Civic Intelligence

Hope Enterprises Foundation Inc.

990 • Fiscal year 2017 • EIN 23-1914215

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization Profilewww.hopeability.org
2401 Reach RoadWilliamsport, PA 17701

(570) 326-3745

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$235,677

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,045,023

Up $456,901 (+13%) from 2016

Net Assets

Up

$3,929,160

Up $402,230 (+11%) from 2016

Liabilities

Up

$115,863

Up $54,671 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$473,133

Up $220,048 (+87%) from 2016

Expenses

Up

$199,336

Up $17,511 (+9.6%) from 2016

Net Income

Up

$273,797

Up $202,537 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,083,440Liabilities 2010: $94,432Net Assets 2010: $1,989,0082010Assets 2011: $2,454,212Liabilities 2011: $94,266Net Assets 2011: $2,359,9462011Assets 2012: $2,568,280Liabilities 2012: $32,510Net Assets 2012: $2,535,7702012Assets 2013: $2,631,846Liabilities 2013: $43,245Net Assets 2013: $2,588,6012013Assets 2014: $3,784,869Liabilities 2014: $125,287Net Assets 2014: $3,659,5822014Assets 2015: $3,750,060Liabilities 2015: $134,927Net Assets 2015: $3,615,1332015Assets 2016: $3,588,122Liabilities 2016: $61,192Net Assets 2016: $3,526,9302016Assets 2017: $4,045,023Liabilities 2017: $115,863Net Assets 2017: $3,929,1602017Assets 2018: $4,320,913Liabilities 2018: $22,967Net Assets 2018: $4,297,9462018Assets 2019: $4,609,078Liabilities 2019: $36,789Net Assets 2019: $4,572,2892019Assets 2020: $4,902,803Liabilities 2020: $116,008Net Assets 2020: $4,786,7952020Assets 2021: $6,020,719Liabilities 2021: $24,768Net Assets 2021: $5,995,9512021Assets 2022: $5,550,159Liabilities 2022: $116,686Net Assets 2022: $5,433,4732022Assets 2023: $6,239,414Liabilities 2023: $202,613Net Assets 2023: $6,036,8012023Assets 2024: $7,240,760Liabilities 2024: $257,478Net Assets 2024: $6,983,2822024Assets 2025: $7,963,662Liabilities 2025: $127,553Net Assets 2025: $7,836,1092025

Highlighted filing

2017

Assets$4,045,023
Liabilities$115,863
Net Assets$3,929,160
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0Expenses 2010: $103,6092010Expenses 2011: $116,5892011Expenses 2012: $84,8242012Revenue 2013: $272,082Expenses 2013: $265,556Net Income 2013: $6,5262013Revenue 2014: $952,165Expenses 2014: $91,330Net Income 2014: $860,8352014Revenue 2015: $227,786Expenses 2015: $164,999Net Income 2015: $62,7872015Revenue 2016: $253,085Expenses 2016: $181,825Net Income 2016: $71,2602016Revenue 2017: $473,133Expenses 2017: $199,336Net Income 2017: $273,7972017Revenue 2018: $521,229Expenses 2018: $161,945Net Income 2018: $359,2842018Revenue 2019: $321,966Expenses 2019: $144,690Net Income 2019: $177,2762019Revenue 2020: $279,682Expenses 2020: $159,035Net Income 2020: $120,6472020Revenue 2021: $449,368Expenses 2021: $135,177Net Income 2021: $314,1912021Revenue 2022: $510,532Expenses 2022: $132,273Net Income 2022: $378,2592022Revenue 2023: $359,412Expenses 2023: $143,065Net Income 2023: $216,3472023Revenue 2024: $569,676Expenses 2024: $134,885Net Income 2024: $434,7912024Revenue 2025: $501,592Expenses 2025: $145,574Net Income 2025: $356,0182025

Highlighted filing

2017

Revenue$473,133
Expenses$199,336
Net Income$273,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,091,591
Mission and Program Overview

Mission

Enhancing the lives of people with developmental disabilities by providing them with responsive services and supports.

To enhance the quality of life and benefit the inhabitants of the areas which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,206,280$3,501,833▲ $295,553
Savings and Temporary Cash Investments$374,933$528,140▲ $153,207
Accounts Receivable$6,750$15,050▲ $8,300
Total Assets$3,588,122$4,045,023▲ $456,901
Other Assets Total$159$0▼ $159
Liabilities
Other Liabilities$48,192$102,747▲ $54,555
Accounts Payable and Accrued Expenses$13,000$13,116▲ $116
Total Liabilities$61,192$115,863▲ $54,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,910$2,748,167▲ $360,257
Temporarily Rstr Net Assets$985,243$1,027,216▲ $41,973
Permanently Rstr Net Assets$153,777$153,777→ $0
Total Net Assets Fund Balance$3,526,930$3,929,160▲ $402,230
Total Liabilities and Net Assets / Fund Balance$3,588,122$4,045,023▲ $456,901
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Mark ThompsonVice President$121,105$121,105
Joel E WeaverVice President & CFO$120,061$120,061
Robert LabatchPresident (as of 12.01.16)$119,837$119,837

Board Members and Trustees

NameTitle
LAUREN C BrysonChairman
Donna L BastianPast chairman
James F CampbellPRESIDENT (until 12.01.16)
JERRY L WertzVice Chairman
Barry K RakeDirector
Candace P DewarDirector
Charley HallDirector
Cindy BrindgerDirector
Dr Don C ADAMSDirector
Ed PawlakdirECTOR
George JohnsonDirector
SuSAN A GREENEDirector
Suzanne T StopperdIRECTOR
David L StroehmannDirector Emeritus
George D GoldenDirector Emeritus
Peyton D McDonaldDirector EMERITUS
William H FishDirector Emeritus
Michael P BarclaySecretary
JAMES K ShillennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,700
Program Service Revenue
$0
Investment Income
$199,009
Other Revenue
$-20,576
All Other Contributions
$197,510
Change in Net Assets
$273,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,814
Revenue Not Reported on Financial Statements
$-51,681
Revenue Not Reported on Form 990
$98,655
Other Revenue Adjustments
$-51,681
Total Revenue per Audited Statements
$623,469
Total Revenue per Form 990
$473,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,336
Total Fundraising Expense$41,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$95,961-$95,961
Fees for Service Investment Mgmnt Fees-$29,778-$29,778
Fees for Services Accounting--$13,000$13,000
Insurance-$1,859-$1,859
Other Expenses-$1,124$28,632$1,124
All Other Expenses--$229$229
Office Expenses-$150-$150
Total Functional Expenses$0$157,475$41,861$199,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,239
Total Expenses per Form 990$199,336
Expenses per Audited Statements$169,558
Expenses Not Reported on Form 990$51,681
Expenses Not Reported on Financial Statements$29,778
Other Expense Adjustments$29,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,034
Gaming Gross Income$19,036
Fundraising Gross Income$12,069
Gaming Direct Expenses$7,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$109,259$12,069$19,766$-7,697
Total Events$109,259$12,069$44,034$-31,965
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 Affiliate$102,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was reviewed in detail by the cfo and ceo. A copy was then submitted to the board for review and approval prior to filing.”

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

“ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT EVERY TWO YEARS. FORMS ARE COLLECTED AND REVIEWED BY THE EXECUTIVE ASSISTANT. DIRECTORS THEN ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT. THERE IS A CONFLICT OF INTEREST POLICY IN THE PERSONNEL POLICIES FOR ALL STAFF WHICH IS ENFORCED TO THE BEST OF MANAGEMENT's ABILITIES WHEN SITUATIONS BECOME KNOWN. officers must annually sign a conflict of interest statement which are maintained on file with the President's assistant.”

Form 990, Part VI, Section B, line 15

“Compensation is determined based on historical pay rates for the appropriate position by the Foundation's affiliate, Hope Enterprises, Inc. (the "HEI"). HEI has a human resources management committee comprised of board members and appropriate executive management staff. The committee ensures that personnel policies are in place, reviews any related policy issues/questions, approves significant wage scale changes, etc. Compensation is determined by considering market values, employee performance, and budgetary considerations. The president's performance and compensation is reviewed annually by the Executive committee. Compensation review is documented via executive committee minutes.”

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
Hope Enterprises Foundation Inc
EIN
23-1914215
Phone
5703263745
Address
2401 Reach Road, Williamsport, PA 17701

Signing Officer

Name
Robert Labatch
Title
President
Phone
5703263745
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Labatch
Formed
1952
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
17

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, Williamsport, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes.”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees netted to investment income on financials -29,778.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -44,034. Gaming expenses -7,647.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 44,034. Gaming expenses 7,647.”

Part XII, Line 4B - Other Adjustments:

“Investment Management Fees netted to investment income on financials 29,778.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Labatch
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY L Wertz
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES K Shillenn
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA L BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE P DEWAR
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry K Rake
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Brindger
IRS990/Form990PartVIISectionAGrp/PersonNm10SuSAN A GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11George Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Don C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13Charley Hall
IRS990/Form990PartVIISectionAGrp/PersonNm14Ed Pawlak
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne T Stopper
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IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE D GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM H FISH
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IRS990/Form990PartVIISectionAGrp/PersonNm20JOEL E WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6179086
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/ReportableCompFromRltdOrgAmt2091232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2192025
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (as of 12.01.16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (until 12.01.16)
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 EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097190
IRS990/FundraisingDirectExpensesAmt044034
IRS990/FundraisingGrossIncomeAmt012069
IRS990/GainOrLossGrp/SecuritiesAmt0109581
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07647
IRS990/GamingGrossIncomeAmt019036
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01676358
IRS990/GrossReceiptsAmt02091591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/TotalAmt01859
IRS990/InvestmentIncomeGrp/ExclusionAmt089428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03206280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03501833
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01566777
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhancing the lives of people with developmental disabilities by providing them with responsive services and supports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03526930
IRS990/NetAssetsOrFundBalancesEOYAmt03929160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31965
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Recruiting Expense
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT ACTIV
IRS990/OtherExpensesGrp/FundraisingAmt028632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/TotalAmt028632
IRS990/OtherExpensesGrp/TotalAmt128603
IRS990/OtherExpensesGrp/TotalAmt21124
IRS990/OtherLiabilitiesGrp/BOYAmt048192
IRS990/OtherLiabilitiesGrp/EOYAmt0102747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0153777
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Labatch
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06090
IRS990/PYInvestmentIncomeAmt0131039
IRS990/PYOtherExpensesAmt0175735
IRS990/PYOtherRevenueAmt0-15135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071260
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253085
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 16. 2014 Amount: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39340
IRS990ScheduleA/PublicSupportPY170Pct00.46710
IRS990ScheduleA/PublicSupportTotal170Amt0728454
IRS990ScheduleA/SubstantialContributorsTotAmt0753546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482000
IRS990ScheduleA/TotalSupportAmt01851625
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/ExpensesNotReportedAmt051681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029778
IRS990ScheduleD/ExpensesSubtotalAmt0169558
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,045,023
Liabilities
$115,863
Net assets
$3,929,160
Revenue
$473,133
Expenses
$199,336
Net income
$273,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$0.13$7.84$0.50$0.15$0.36
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.26$6.98$0.57$0.13$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$0.36$0.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.12$5.43$0.51$0.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$0.45$0.14$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.79$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.57$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.52$0.16$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.93$0.47$0.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$0.23$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.13$3.66$0.95$0.09$0.86
2013Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.09$1.99$0.10