Civic Intelligence

Highlands Foundation Inc.

990 • Fiscal year 2016 • EIN 20-8036784

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.HIGHLANDSFOUNDATION.COM
5000 KY Highway 321Prestonsburg, KY 41653

(606) 889-6271

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$354,988

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$723,353

Up $35,749 (+5.2%) from 2015

Net Assets

Up

-$144,189

Up $130,989 (+48%) from 2015

Liabilities

Down

$867,542

Down $95,240 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$474,164

Up $29,674 (+6.7%) from 2015

Expenses

Down

$344,034

Down $105,413 (-23%) from 2015

Net Income

Up

$130,130

Up $135,087 (+2725%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,283,788Liabilities 2010: $706,454Net Assets 2010: $577,3342010Assets 2011: $1,127,839Liabilities 2011: $975,762Net Assets 2011: $152,0772011Assets 2012: $736,804Liabilities 2012: $1,016,454Net Assets 2012: -$279,6502012Assets 2013: $1,024,639Liabilities 2013: $1,201,553Net Assets 2013: -$176,9142013Assets 2014: $805,487Liabilities 2014: $1,077,292Net Assets 2014: -$271,8052014Assets 2015: $687,604Liabilities 2015: $962,782Net Assets 2015: -$275,1782015Assets 2016: $723,353Liabilities 2016: $867,542Net Assets 2016: -$144,1892016Assets 2017: $347,076Liabilities 2017: $749,087Net Assets 2017: -$402,0112017Assets 2018: $93,588Liabilities 2018: $493,913Net Assets 2018: -$400,3252018Assets 2019: $80,311Liabilities 2019: $2,000Net Assets 2019: $78,3112019Assets 2020: $4,899,346Liabilities 2020: $3,000,000Net Assets 2020: $1,899,3462020Assets 2021: $5,507,161Liabilities 2021: $3,070,000Net Assets 2021: $2,437,1612021Assets 2022: $4,569,954Liabilities 2022: $3,085,000Net Assets 2022: $1,484,9542022Assets 2023: $4,736,424Liabilities 2023: $3,025,000Net Assets 2023: $1,711,4242023Assets 2025: $5,507,024Liabilities 2025: $70,000Net Assets 2025: $5,437,0242025

Highlighted filing

2016

Assets$723,353
Liabilities$867,542
Net Assets-$144,189
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $564,6022010Expenses 2011: $583,0062011Expenses 2012: $834,4532012Expenses 2013: $265,5222013Revenue 2014: $524,990Expenses 2014: $620,645Net Income 2014: -$95,6552014Revenue 2015: $444,490Expenses 2015: $449,447Net Income 2015: -$4,9572015Revenue 2016: $474,164Expenses 2016: $344,034Net Income 2016: $130,1302016Revenue 2017: $482,353Expenses 2017: $740,229Net Income 2017: -$257,8762017Revenue 2018: $120,651Expenses 2018: $117,696Net Income 2018: $2,9552018Revenue 2019: $548,002Expenses 2019: $71,763Net Income 2019: $476,2392019Revenue 2020: $1,933,295Expenses 2020: $112,260Net Income 2020: $1,821,0352020Revenue 2021: $1,033,869Expenses 2021: $496,054Net Income 2021: $537,8152021Revenue 2022: $63,111Expenses 2022: $1,015,318Net Income 2022: -$952,2072022Revenue 2023: $439,837Expenses 2023: $213,367Net Income 2023: $226,4702023Revenue 2025: $686,804Expenses 2025: $466,068Net Income 2025: $220,7362025

Highlighted filing

2016

Revenue$474,164
Expenses$344,034
Net Income$130,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$542,636
Mission and Program Overview

Mission

To support other charitable tax-exempt or governmental entities within eastern kentucky for the purposes of the promotion of health, establishing programs of community health education and involvement, and development of health related community services

To promote health, establish programs of community education and involvement, and develop community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,411$625,724▲ $46,313
Pledges and Grants Receivable$83,313$74,486▼ $8,827
Investments in Publicly Traded Securities$21,881$23,143▲ $1,262
Accounts Receivable$2,660--
Prepaid Expenses and Deferred Charges$339--
Total Assets$687,604$723,353▲ $35,749
Liabilities
Other Liabilities$952,393$847,002▼ $105,391
Accounts Payable and Accrued Expenses$10,389$20,540▲ $10,151
Total Liabilities$962,782$867,542▼ $95,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$638,952$697,460▲ $58,508
Unrestricted Net Assets$-914,130$-841,649▲ $72,481
Total Net Assets Fund Balance$-275,178$-144,189▲ $130,989
Total Liabilities and Net Assets / Fund Balance$687,604$723,353▲ $35,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$638,952$312,322▲ $669$1,000$697,460
2014$739,690$237,166▲ $927$77,800$638,952
2013$959,925$276,374▲ $970-$739,690
2012$715,086$289,799▲ $429-$959,925
2011$1,088,759$154,071▲ $3,028-$715,086
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy RubadoExecutive DirectorFT$75,149$75,149

Board Members and Trustees

NameTitle
Dennis DortonChairman
Harold C Warman JrPresident & CEO
Beau SpurlockDirector
Bob ShurtleffDirector
Burl W SpurlockDirector
Chris TackettDirector
Fran JarrellDirector
Gregory a WilsonDirector
Joseph Buz Tharp IiiDirector
Keith CaseboltDirector
Lisa VeronneauDirector
Mark MckenzieDirector
Melody RoyaltyDirector
Robert R Allen IiDirector
Sabrina ArnettDirector
Todd MeadeDirector
Jack BlackwellCFO
Edward R NairnSecretary
Connie PraterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,145
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$104,350
All Other Contributions
$172,635
Change in Net Assets
$130,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,332
Total Revenue per Audited Statements
$543,496
Total Revenue per Form 990
$474,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,655
Other Expenses$104,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,655--$239,655
Fees for Services Management$39,887$9,971-$49,858
Fees for Services Accounting$15,024$3,756-$18,780
Fees for Services Other$12,957$3,239-$16,196
Office Expenses$1,085$271-$1,356
Other Expenses$887$222-$1,109
All Other Expenses$1,000--$1,000
Advertising$760$190-$950
Travel$241$60-$301
Total Functional Expenses$323,359$20,675$0$344,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,507
Expenses per Audited Statements$344,034
Total Expenses per Form 990$344,034
Expenses Not Reported on Form 990$68,473
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Higlands Center for AutismPrestonsburg, KY501(c)(3)Support$191,000
Alice Lloyd CollegePippa Passes, KY501(c)(3)Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,822
Fundraising Direct Expenses$68,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$158,807$153,297$32,700$120,597
5k Run$19,525$19,525$3,404$16,121
Total Events$178,332$172,822$68,472$104,350
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 Related Parties$847,002
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 A, Line 2

“There is a family relationship between beau spurlock and burl spurlock.”

Form 990, Part VI, Section B, Line 11

“The director of accounting, cfo and board of directors will review form 990 prior to filing.”

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

“The conflict of interest policy is distributed to each board member annually. The policy is distributed by the board secretary along with a disclosure form. Responses are reviewed by the ceo. If there is a particular issue that needs to be brought to the attention of the board, the ceo will contact the board chair to discuss, and if necessary, it will be placed on the board agenda for review. Additionally, if a board member or the ceo become aware of potential conflicts they can report this to the board chair during the year.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and officers is determined by a committee of the board of directors that reviews performance annually. The board consults with various sources to determine market rates of compensation against comparable organizations. The board uses ache compensation surveys, modern healthcare compensation surveys, and verbally consults with the ky hospital association to determine ky compensation. From time to time, the board may use other sources that are available. Compensation is based on market rates and performance against goals, which are established annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Foundation Inc
EIN
20-8036784
Phone
6068896271
Address
5000 KY HIGHWAY 321, PRESTONSBURG, KY 41653

Signing Officer

Name
Harold C Warman Jr
Title
CEO
Phone
6068896271
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold C Warman Jr
Formed
2006
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“There is a comittee of the board of directors that assumes responsibility for the audit of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue on 990 68,473.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue on 990 68,473.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1856259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19212485
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05510
IRS990/FundraisingDirectExpensesAmt068472
IRS990/FundraisingGrossIncomeAmt0172822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0239655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0239655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0239655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023143
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AN ENVIRONMENT WHICH WILL RESULT IN INCREASED PHILANTHROPIC SUPPORT OF CONSOLIDATED HEALTH SYSTEMS, INC., HIGHLANDS REGIONAL MEDICAL CENTER, HIGHLANDS CENTER FOR AUTISM, INC. AND OTHER CHARITABLE TAX EXEMPT OR GOVERNMENT ENTITIES WITHIN EASTERN KENTUCKY FOR THE PURPOSE OF THE PROMOTION OF HEALTH, ESTABLISHING PROGRAMS OF COMMUNITY EDUCATION AND INVOLVEMENT, AND DEVELOPMENT OF COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-275178
IRS990/NetAssetsOrFundBalancesEOYAmt0-144189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01085
IRS990/OfficeExpensesGrp/TotalAmt01356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt06228
IRS990/OtherExpensesGrp/ProgramServicesAmt14562
IRS990/OtherExpensesGrp/ProgramServicesAmt21073
IRS990/OtherExpensesGrp/ProgramServicesAmt3887
IRS990/OtherExpensesGrp/TotalAmt07785
IRS990/OtherExpensesGrp/TotalAmt15703
IRS990/OtherExpensesGrp/TotalAmt21341
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherLiabilitiesGrp/BOYAmt0952393
IRS990/OtherLiabilitiesGrp/EOYAmt0847002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0339
IRS990/PrincipalOfficerNm0HAROLD C WARMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246019
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0142982
IRS990/PYOtherRevenueAmt083838
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4957
IRS990/PYSalariesCompEmpBnftPaidAmt060446
IRS990/PYTotalExpensesAmt0449447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0191000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt01725435
IRS990ScheduleA/SubstantialContributorsTotAmt0134254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859689
IRS990ScheduleA/TotalSupportAmt01970504
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0638952
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0312322
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0697460
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0253483
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0739690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0237166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0638952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0261031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0959925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0739690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0497579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0715086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0289799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0959925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01088759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0715086

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,353
Liabilities
$867,542
Net assets
-$144,189
Revenue
$474,164
Expenses
$344,034
Net income
$130,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.07$5.44$0.69$0.47$0.22
2023Summary only. Only limited summary data is available for this year.$4.74$3.03$1.71$0.44$0.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.09$1.48$0.06$1.02$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.07$2.44$1.03$0.50$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.00$1.90$1.93$0.11$1.82
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.55$0.07$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.49$0.40$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.75$0.40$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.14$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.28$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$0.52$0.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.20$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.02$0.28$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.58$0.56