Civic Intelligence

Pennsylvania Trauma Systems Foundation

990 • Fiscal year 2019 • EIN 23-2342061

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.PTSF.ORG

View Organization Page

275 Cumberland Parkway 234Mechanicsburg, PA 17055

(717) 697-5512

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,807,084

Up $579,649 (+14%) from 2018

Net Assets

Up

$3,147,937

Up $358,487 (+13%) from 2018

Liabilities

Up

$1,659,147

Up $221,162 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$2,202,590

Down $98,430 (-4.3%) from 2018

Expenses

Up

$2,162,554

Up $14,634 (+0.7%) from 2018

Net Income

Down

$40,036

Down $113,064 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,398,768Liabilities 2010: $354,846Net Assets 2010: $2,043,9222010Assets 2011: $2,721,151Liabilities 2011: $683,658Net Assets 2011: $2,037,4932011Assets 2012: $3,224,160Liabilities 2012: $964,249Net Assets 2012: $2,259,9112012Assets 2013: $3,446,159Liabilities 2013: $870,883Net Assets 2013: $2,575,2762013Assets 2014: $4,016,551Liabilities 2014: $1,330,806Net Assets 2014: $2,685,7452014Assets 2015: $3,893,893Liabilities 2015: $1,322,105Net Assets 2015: $2,571,7882015Assets 2016: $4,098,546Liabilities 2016: $1,452,914Net Assets 2016: $2,645,6322016Assets 2017: $3,954,649Liabilities 2017: $1,034,637Net Assets 2017: $2,920,0122017Assets 2018: $4,227,435Liabilities 2018: $1,437,985Net Assets 2018: $2,789,4502018Assets 2019: $4,807,084Liabilities 2019: $1,659,147Net Assets 2019: $3,147,9372019Assets 2020: $4,696,411Liabilities 2020: $1,086,471Net Assets 2020: $3,609,9402020Assets 2021: $5,623,660Liabilities 2021: $1,783,966Net Assets 2021: $3,839,6942021Assets 2022: $5,116,869Liabilities 2022: $2,073,071Net Assets 2022: $3,043,7982022Assets 2023: $5,109,545Liabilities 2023: $2,063,586Net Assets 2023: $3,045,9592023Assets 2024: $5,578,873Liabilities 2024: $2,130,077Net Assets 2024: $3,448,7962024

Highlighted filing

2019

Assets$4,807,084
Liabilities$1,659,147
Net Assets$3,147,937
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,371,7512010Expenses 2011: $1,479,6362011Revenue 2012: $1,617,885Expenses 2012: $1,515,346Net Income 2012: $102,5392012Revenue 2013: $1,605,286Expenses 2013: $1,413,120Net Income 2013: $192,1662013Revenue 2014: $1,656,209Expenses 2014: $1,549,239Net Income 2014: $106,9702014Revenue 2015: $1,843,627Expenses 2015: $1,810,767Net Income 2015: $32,8602015Revenue 2016: $1,936,982Expenses 2016: $1,956,192Net Income 2016: -$19,2102016Revenue 2017: $2,176,463Expenses 2017: $2,112,403Net Income 2017: $64,0602017Revenue 2018: $2,301,020Expenses 2018: $2,147,920Net Income 2018: $153,1002018Revenue 2019: $2,202,590Expenses 2019: $2,162,554Net Income 2019: $40,0362019Revenue 2020: $1,967,844Expenses 2020: $1,818,187Net Income 2020: $149,6572020Revenue 2021: $3,204,268Expenses 2021: $2,293,498Net Income 2021: $910,7702021Revenue 2022: $2,536,135Expenses 2022: $2,807,222Net Income 2022: -$271,0872022Revenue 2023: $2,885,678Expenses 2023: $3,158,741Net Income 2023: -$273,0632023Revenue 2024: $3,337,073Expenses 2024: $3,042,120Net Income 2024: $294,9532024

Highlighted filing

2019

Revenue$2,202,590
Expenses$2,162,554
Net Income$40,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,577,676
Mission and Program Overview

Mission

In pursuit of optimal support for injured persons in pennsylvania, the pennsylvania trauma systems foundation exists to establish accreditation standards while promoting the advancement of trauma services. The pennsylvania trauma systems foundation is committed to the reduction of death and disability caused by trauma and the provision of expeditious, quality health care that is evidence based.

To develop a voluntary accreditation program for the trauma centers in the commonwealth of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,617,927$2,690,677▲ $72,750
Cash and Non-Interest-Bearing Accounts$1,449,688$1,585,753▲ $136,065
Savings and Temporary Cash Investments$64,623$417,837▲ $353,214
Prepaid Expenses and Deferred Charges$26,714$59,593▲ $32,879
Land, Buildings, and Equipment, Net$60,517$45,739▼ $14,778
Accounts Receivable$7,966$7,485▼ $481
Total Assets$4,227,435$4,807,084▲ $579,649
Liabilities
Deferred Revenue$1,357,618$1,584,568▲ $226,950
Accounts Payable and Accrued Expenses$80,367$74,579▼ $5,788
Total Liabilities$1,437,985$1,659,147▲ $221,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,789,450$3,147,937▲ $358,487
Total Net Assets Fund Balance$2,789,450$3,147,937▲ $358,487
Total Liabilities and Net Assets / Fund Balance$4,227,435$4,807,084▲ $579,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,739$667,842$713,581
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet AltenburgExecutive DiFT$149,383$28,970$178,353
Juliet AltenburgExecutive Director-$149,383$28,970$178,353

Board Members and Trustees

NameTitle
Patrick M Reilly Md Fccp FacsChairman
Meg Ashton Rn Bsn Mha CenVice Chair
Charles Barbera Md Mba FacepDirector
David Scaff Do Mba FacsDirector
Deborah ChappelDirector
Douglas Hock COODirector
Douglas Kupas Md FacepDirector
Henry Boateng MdDirector
Jack Jallo Md Phd FacsDirector
Jo Ann Miller Rn Msn Fnp-c TcrnDirector
Lisa Golden Rn Mha Bsn AcmDirector
Ronald J Andro Bsn Ms HsmDirector
Simon Lampard Md FacsDirector
Susan Williams MdDirector
The Honorable Bryan CutlerDirector
Philip E PandolphSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,510
Program Service Revenue
$2,067,534
Investment Income
$130,546
Other Revenue
$0
Change in Net Assets
$40,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,274
Other Expenses$993,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,942$189,719-$702,661
Information Technology$339,897$59,053-$398,950
Other Employee Benefits$195,344$24,143-$219,487
Current Officers, Directors, Trustees, and Key Employees$134,833$43,520-$178,353
Conferences and Meetings$114,518$33,252-$147,770
Fees for Services Other$81,750$25,889-$107,639
Travel$84,063--$84,063
Payroll Taxes$50,204$18,569-$68,773
Fees for Services Legal-$67,477-$67,477
Occupancy$5,533$56,152-$61,685
Insurance-$32,292-$32,292
Depreciation Depletion$15,720$9,232-$24,952
Fees for Service Investment Mgmnt Fees-$21,379-$21,379
Office Expenses$7,792$12,971-$20,763
Advertising$10,975--$10,975
Fees for Services Accounting-$5,645-$5,645
Other Expenses$2,000$3,122-$2,000
Total Functional Expenses$1,560,139$602,415$0$2,162,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
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, Page 6, Part VI, Line 11B

“The executive committee will review and give approval.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is regularly and consistently monitored and enforced by following the policy itself. This is also assured through an annual review of board member conflict of interest statements by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined through hr consultant review, review with an independent consultant for salary range study, and executive committee review/approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined through hr consultant review, review with an independent consultant for salary range study, and executive committee review/approval.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Trauma
EIN
23-2342061
Phone
7176975512
Address
275 CUMBERLAND PARKWAY 234, MECHANICSBURG, PA 17055

Signing Officer

Name
Juliet Altenburg
Title
Executive Director
Phone
7176975512
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Altenburg
Formed
1985
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
20

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In pursuit of optimal support for injured persons in pennsylvania, the pennsylvania trauma systems foundation exists to establish accreditation standards while promoting the advancement of trauma services. The pennsylvania trauma systems foundation is committed to the reduction of death and disability caused by trauma and the provision of expeditious, quality health care that is evidence based.”

Form 990, Page 2, Part III, Line 4A

“Pennsylvania trauma systems foundation (the "foundation") was organized to develop a voluntary accreditation program for trauma centers in the commonwealth of pennsylvania. The commonwealth's medical services act, which was signed into law in 1985, recognized the foundation and established its mandate. The foundation has developed standards for operation of trauma centers in pennsylvania, now known as the standards for trauma center accreditation (the "standards"). In addition, the foundation uses these standards to evaluate pennsylvania hospitals, which apply to the foundation to determine if they meet the standards. The foundation also conducts site survey visits using independent survey teams to determine if applicant hospitals meet the standards, and maintains an appeals mechanism to reevaluate accreditation decisions. The foundation also conducts education and research programs and maintains a state-wide trauma registry, now known as the pennsylvania trauma outcome study.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require managment to evaluate tax positions taken by the foundation. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149383
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16EXECUTIVE DI
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0391014
IRS990/GrossReceiptsAmt02577676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339897
IRS990/InformationTechnologyGrp/TotalAmt0398950
IRS990/InsuranceGrp/ManagementAndGeneralAmt032292
IRS990/InsuranceGrp/TotalAmt032292
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375086
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IN PURSUIT OF OPTIMAL SUPPORT FOR INJURED PERSONS IN PENNSYLVANIA, THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION EXISTS TO ESTABLISH ACCREDITATION STANDARDS WHILE PROMOTING THE ADVANCEMENT OF TRAUMA SERVICES. THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION IS COMMITTED TO THE REDUCTION OF DEATH AND DISABILITY CAUSED BY TRAUMA AND THE PROVISION OF EXPEDITIOUS, QUALITY HEALTH CARE THAT IS EVIDENCE BASED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02789450
IRS990/NetAssetsOrFundBalancesEOYAmt03147937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015928
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IRS990/NetUnrlzdGainsLossesInvstAmt0318451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02789450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03147937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056152
IRS990/OccupancyGrp/ProgramServicesAmt05533
IRS990/OccupancyGrp/TotalAmt061685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012971
IRS990/OfficeExpensesGrp/ProgramServicesAmt07792
IRS990/OfficeExpensesGrp/TotalAmt020763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219487
IRS990/OtherExpensesGrp/Desc0EDUCATION SEMINARS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RESEARCH FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03122
IRS990/OtherExpensesGrp/ProgramServicesAmt04568
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt04568
IRS990/OtherExpensesGrp/TotalAmt13122
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018569
IRS990/PayrollTaxesGrp/ProgramServicesAmt050204
IRS990/PayrollTaxesGrp/TotalAmt068773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026714
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IRS990/PrincipalOfficerNm0JULIET ALTENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION & PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc1SITE SURVEY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS/PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260647
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138923
IRS990/PYOtherExpensesAmt01126786
IRS990/PYOtherRevenueAmt0501
IRS990/PYProgramServiceRevenueAmt02148596
IRS990/PYRevenuesLessExpensesAmt0153100
IRS990/PYSalariesCompEmpBnftPaidAmt01021134
IRS990/PYTotalExpensesAmt02147920
IRS990/PYTotalRevenueAmt02301020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02067534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02067534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02148596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02069177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01783050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01674086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09742443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454445
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0501
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.95530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02107642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01863481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01696586
IRS990ScheduleA/Total509Grp/TotalAmt09901349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02186662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02266985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02182302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01942928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01780473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010359350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807,084
Liabilities
$1,659,147
Net assets
$3,147,937
Revenue
$2,202,590
Expenses
$2,162,554
Net income
$40,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.13$3.45$3.34$3.04$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.11$2.06$3.05$2.89$3.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.12$2.07$3.04$2.54$2.81$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.78$3.84$3.20$2.29$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.70$1.09$3.61$1.97$1.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.81$1.66$3.15$2.20$2.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.44$2.79$2.30$2.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.95$1.03$2.92$2.18$2.11$0.06
2016Summary only. Only limited summary data is available for this year.$4.10$1.45$2.65$1.94$1.96$0.02
2015Summary only. Only limited summary data is available for this year.$3.89$1.32$2.57$1.84$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$4.02$1.33$2.69$1.66$1.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.87$2.58$1.61$1.41$0.19
2012Summary only. Only limited summary data is available for this year.$3.22$0.96$2.26$1.62$1.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.68$2.04$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.35$2.04$1.37