Civic Intelligence

The Drumthwacket Foundation Inc

990 • Fiscal year 2013 • EIN 22-2429563

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.DRUMTHWACKET.ORG

View Organization Page

354 Stockton Street08540

(609) 683-0057

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,676

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,150,102

Up $326,099 (+8.5%) from 2012

Net Assets

Up

$4,109,357

Up $310,548 (+8.2%) from 2012

Liabilities

Up

$40,745

Up $15,551 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

$926,896

No earlier filing loaded for comparison.

Expenses

Up

$616,348

Up $15,446 (+2.6%) from 2012

Net Income

$310,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,481,146Liabilities 2010: $22,806Net Assets 2010: $3,458,3402010Assets 2011: $3,541,065Liabilities 2011: $29,759Net Assets 2011: $3,511,3062011Assets 2012: $3,824,003Liabilities 2012: $25,194Net Assets 2012: $3,798,8092012Assets 2013: $4,150,102Liabilities 2013: $40,745Net Assets 2013: $4,109,3572013Assets 2014: $4,375,045Liabilities 2014: $27,751Net Assets 2014: $4,347,2942014Assets 2015: $4,221,755Liabilities 2015: $17,251Net Assets 2015: $4,204,5042015Assets 2016: $4,061,483Liabilities 2016: $21,068Net Assets 2016: $4,040,4152016Assets 2017: $4,358,720Liabilities 2017: $39,294Net Assets 2017: $4,319,4262017Assets 2018: $4,943,781Liabilities 2018: $60,819Net Assets 2018: $4,882,9622018Assets 2019: $6,857,525Liabilities 2019: $70,224Net Assets 2019: $6,787,3012019Assets 2020: $7,882,414Liabilities 2020: $72,721Net Assets 2020: $7,809,6932020Assets 2021: $8,243,350Liabilities 2021: $95,123Net Assets 2021: $8,148,2272021Assets 2022: $9,425,733Liabilities 2022: $652,934Net Assets 2022: $8,772,7992022Assets 2023: $9,599,649Liabilities 2023: $660,289Net Assets 2023: $8,939,3602023Assets 2024: $10,553,095Liabilities 2024: $675,081Net Assets 2024: $9,878,0142024

Highlighted filing

2013

Assets$4,150,102
Liabilities$40,745
Net Assets$4,109,357
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $889,546Expenses 2010: $406,876Net Income 2010: $482,6702010Revenue 2011: $1,055,934Expenses 2011: $1,002,968Net Income 2011: $52,9662011Expenses 2012: $600,9022012Revenue 2013: $926,896Expenses 2013: $616,348Net Income 2013: $310,5482013Revenue 2014: $823,620Expenses 2014: $570,430Net Income 2014: $253,1902014Revenue 2015: $623,484Expenses 2015: $691,227Net Income 2015: -$67,7432015Revenue 2016: $458,247Expenses 2016: $687,368Net Income 2016: -$229,1212016Revenue 2017: $804,835Expenses 2017: $594,599Net Income 2017: $210,2362017Revenue 2018: $1,373,677Expenses 2018: $646,130Net Income 2018: $727,5472018Revenue 2019: $2,506,073Expenses 2019: $722,620Net Income 2019: $1,783,4532019Revenue 2020: $1,563,838Expenses 2020: $594,363Net Income 2020: $969,4752020Revenue 2021: $1,166,541Expenses 2021: $856,728Net Income 2021: $309,8132021Revenue 2022: $1,353,816Expenses 2022: $920,030Net Income 2022: $433,7862022Revenue 2023: $1,220,728Expenses 2023: $1,165,621Net Income 2023: $55,1072023Revenue 2024: $2,664,942Expenses 2024: $1,806,869Net Income 2024: $858,0732024

Highlighted filing

2013

Revenue$926,896
Expenses$616,348
Net Income$310,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,018,278
Mission and Program Overview

Mission

The mission of the organization is to act as curator of public rooms, preserver of history and manager of loans, gifts and acquisitions for the official residence of the governor of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,124$2,180,380▲ $26,256
Savings and Temporary Cash Investments$1,109,834$1,154,417▲ $44,583
Investments Other Securities$459,000$745,694▲ $286,694
Pledges and Grants Receivable$49,070$51,098▲ $2,028
Prepaid Expenses and Deferred Charges$13,788$13,513▼ $275
Inventories for Sale or Use$12,002$0▼ $12,002
Accounts Receivable$26,185$5,000▼ $21,185
Total Assets$3,824,003$4,150,102▲ $326,099
Liabilities
Accounts Payable and Accrued Expenses$25,194$40,745▲ $15,551
Total Liabilities$25,194$40,745▲ $15,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,646,269$3,926,671▲ $280,402
Temporarily Rstr Net Assets$152,540$182,686▲ $30,146
Total Net Assets Fund Balance$3,798,809$4,109,357▲ $310,548
Total Liabilities and Net Assets / Fund Balance$3,824,003$4,150,102▲ $326,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,009,765$128,102$2,137,867
Leasehold Improvements$170,615$1,398,343$1,568,958
Other Securities$745,694--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BrennerExecutive DirectorFT$96,676$96,676

Board Members and Trustees

NameTitle
John R StrangfeldChairman
Jeffrey T MichaelsPresident
Mary Pat ChristiePresident
John a MckinneySecond Vice-chair
Mary Kay StrangfeldVice-president
Pat GiallellaAssociate Director
Amy CradicTrustee
Anna LustenbergTrustee
Carlos J SilvaTrustee
Caroline DorsaTrustee
Cheryl a MillsTrustee
Diane GoochTrustee
James C KelloggTrustee
James E BentonTrustee
James H RobinsonTrustee
Jeffrey B HainesTrustee
Jerold L Zaro EsqTrustee
Laura SakerTrustee
Laurence M DownesTrustee
Munr KazmirTrustee
N Larry Paragano SrTrustee
Patty ThroppTrustee
Peter C HarveyTrustee
Robert CampbellTrustee
Ruth C LipperTrustee
Ruthi ByrneTrustee
Scott TappTrustee
William F Faherty JrTrustee
William WalshTrustee
Tracey ThayerSecretary
Thomas J Angell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,908
Program Service Revenue
$6,852
Investment Income
$40,120
Other Revenue
$270,016
All Other Contributions
$609,908
Change in Net Assets
$310,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$39,280Cost
Other Non Cash Contri Table1$28,875-
Food Inventory8$20,000Cost
Other Non Cash Contri Table2$12,500-
Other Non Cash Contri Table1$5,545-
Total Noncash Contributions17$106,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,382
Total Revenue per Audited Statements
$1,023,278
Total Revenue per Form 990
$926,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,121
Salaries, Compensation, and Employee Benefits$147,227
Total Fundraising Expense$146,232
Professional Fundraising Fees$102,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$102,000$102,000
Current Officers, Directors, Trustees, and Key Employees$29,282$38,112$29,282$96,676
Depreciation Depletion$66,664--$66,664
Other Salaries and Wages$3,932$28,316$3,932$36,180
All Other Expenses$19,755$7,198$7,426$34,379
Insurance$16,668--$16,668
Payroll Taxes$3,593$7,186$3,592$14,371
Other Expenses$13,409--$13,409
Fees for Services Accounting$12,426--$12,426
Office Expenses-$10,298-$10,298
Fees for Services Other$4,000--$4,000
Information Technology-$2,582-$2,582
Total Functional Expenses$376,424$93,692$146,232$616,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,730
Expenses per Audited Statements$616,348
Total Expenses per Form 990$616,348
Expenses Not Reported on Form 990$96,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,100
Professional Fundraising Fees$102,000
Fundraising Direct Expenses$79,380

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$313,100$313,100$79,380$233,720
Event 2$6,825$6,825-$6,825
Total Events$319,925$319,925$79,380$240,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“John strangfeld who serves as chairman of the foundation's board of trustees is married to mary kay strangfeld who serves as vice chairman. Neither she nor john are paid for their services; likewise for all the officers of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's finance committee.”

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

“All trustees must sign board approved conflict of interest statements on an annual basis. Compliance with the policy is monitored and enforced by the board's governance committee.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of trustees based upon an annual performance review and comparative compensation surveys for similarly sized and types of non profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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

“Form 990 is reviewed by the organization's finance committee.”

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

“All trustees must sign board approved conflict of interest statements on an annual basis. Compliance with the policy is monitored and enforced by the board's governance committee.”

Filing and Contact Details

Filer

EIN
22-2429563
Phone
6096830057

Signing Officer

Name
Robyn Brenner
Title
Executive Director
Phone
6096830057
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Brenner
Formed
1990
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Preparer
Robert Levin
Phone
2122023230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight and /or selection process the process remains unchanged from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of $91,382 were reflected in part viii as a direct expense against fund raising revenue and sale of inventory rather then being reported separately as per the financials. Therefore, both the revenue and the expense were adjusted by the same $91,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“See explanation in part xi above.”

Raw XML AppendixShowing 400 of 653 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/PersonNm15CHERYL A MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16N LARRY PARAGANO SR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES H ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA SAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19CARLOS J SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT TAPP
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTY THROPP
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm23JEROLD L ZARO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLINE DORSA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN R STRANGFELD
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY PAT CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY KAY STRANGFELD
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN A MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29TRACEY THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY T MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBYN BRENNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt079380
IRS990/FundraisingGrossIncomeAmt0313100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018278
IRS990/GrossSalesOfInventoryAmt01472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02582
IRS990/InformationTechnologyGrp/TotalAmt02582
IRS990/InsuranceGrp/ProgramServicesAmt016668
IRS990/InsuranceGrp/TotalAmt016668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0745694
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02154124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180380
IRS990/LandBldgEquipCostOrOtherBssAmt03706825
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ACT AS CURATOR OF PUBLIC ROOMS, PRESERVER OF HISTORY AND MANAGER OF LOANS, GIFTS AND ACQUISITIONS FOR THE OFFICIAL RESIDENCE OF THE GOVERNOR OF NEW JERSEY.
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IRS990/NetAssetsOrFundBalancesEOYAmt04109357
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0233720
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10530
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt010298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY PROJECTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc2RESIDENCE FURNISHING &
IRS990/OtherExpensesGrp/Desc3FINE ART TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0115885
IRS990/OtherExpensesGrp/ProgramServicesAmt175166
IRS990/OtherExpensesGrp/ProgramServicesAmt215644
IRS990/OtherExpensesGrp/ProgramServicesAmt313409
IRS990/OtherExpensesGrp/TotalAmt0115885
IRS990/OtherExpensesGrp/TotalAmt175166
IRS990/OtherExpensesGrp/TotalAmt215644
IRS990/OtherExpensesGrp/TotalAmt313409
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN (LOSS)
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046826
IRS990/OtherRevenueTotalAmt046826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03932
IRS990/OtherSalariesAndWagesGrp/TotalAmt036180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07186
IRS990/PayrollTaxesGrp/ProgramServicesAmt03593
IRS990/PayrollTaxesGrp/TotalAmt014371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049070

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,150,102
Liabilities
$40,745
Net assets
$4,109,357
Revenue
$926,896
Expenses
$616,348
Net income
$310,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.68$9.88$2.66$1.81$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.60$0.66$8.94$1.22$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.43$0.65$8.77$1.35$0.92$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.10$8.15$1.17$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.07$7.81$1.56$0.59$0.97
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.07$6.79$2.51$0.72$1.78
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$1.37$0.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$0.80$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.04$0.46$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$0.82$0.57$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.93$0.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.03$3.80$0.60
2011Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$1.06$1.00$0.05
2010Summary only. Only limited summary data is available for this year.$3.48$0.02$3.46$0.89$0.41$0.48