Civic Intelligence

Salem Hospital Foundation

990 • Fiscal year 2015 • EIN 23-7002687

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.SALEMHEALTH.ORG/FOUNDATION
890 Oak Street SESalem, OR 97301

(503) 814-1938

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$360,745

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,085,549

Down $426,264 (-5.0%) from 2014

Net Assets

Down

$7,509,209

Down $952,391 (-11%) from 2014

Liabilities

Up

$576,340

Up $526,127 (+1048%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$1,885,739

Up $106,914 (+6.0%) from 2014

Expenses

Up

$2,340,609

Up $546,730 (+30%) from 2014

Net Income

Down

-$454,870

Down $439,816 (-2922%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,023,685Liabilities 2010: $82,801Net Assets 2010: $8,940,8842010Assets 2011: $7,964,385Liabilities 2011: $51,455Net Assets 2011: $7,912,9302011Assets 2012: $9,036,981Liabilities 2012: $551,185Net Assets 2012: $8,485,7962012Assets 2013: $8,190,828Liabilities 2013: $40,903Net Assets 2013: $8,149,9252013Assets 2014: $8,511,813Liabilities 2014: $50,213Net Assets 2014: $8,461,6002014Assets 2015: $8,085,549Liabilities 2015: $576,340Net Assets 2015: $7,509,2092015Assets 2017: $8,243,385Liabilities 2017: $116,163Net Assets 2017: $8,127,2222017Assets 2018: $8,890,823Liabilities 2018: $186,607Net Assets 2018: $8,704,2162018Assets 2019: $8,644,403Liabilities 2019: $202,743Net Assets 2019: $8,441,6602019Assets 2020: $10,268,673Liabilities 2020: $346,050Net Assets 2020: $9,922,6232020Assets 2021: $11,591,979Liabilities 2021: $417,196Net Assets 2021: $11,174,7832021Assets 2022: $10,900,708Liabilities 2022: $160,181Net Assets 2022: $10,740,5272022Assets 2023: $11,730,641Liabilities 2023: $290,538Net Assets 2023: $11,440,1032023Assets 2024: $9,507,271Liabilities 2024: $913,422Net Assets 2024: $8,593,8492024

Highlighted filing

2015

Assets$8,085,549
Liabilities$576,340
Net Assets$7,509,209
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$5.0M$0-$5.0MExpenses 2010: $1,822,5802010Expenses 2011: $1,918,1152011Expenses 2012: $1,671,0482012Expenses 2013: $2,122,4362013Revenue 2014: $1,778,825Expenses 2014: $1,793,879Net Income 2014: -$15,0542014Revenue 2015: $1,885,739Expenses 2015: $2,340,609Net Income 2015: -$454,8702015Revenue 2017: $2,025,477Expenses 2017: $1,675,508Net Income 2017: $349,9692017Revenue 2018: $1,948,333Expenses 2018: $1,192,905Net Income 2018: $755,4282018Revenue 2019: $1,152,899Expenses 2019: $1,467,135Net Income 2019: -$314,2362019Revenue 2020: $1,221,659Expenses 2020: $1,330,014Net Income 2020: -$108,3552020Revenue 2021: $867,892Expenses 2021: $1,096,519Net Income 2021: -$228,6272021Revenue 2022: $3,047,767Expenses 2022: $1,041,220Net Income 2022: $2,006,5472022Revenue 2023: $3,359,111Expenses 2023: $2,738,195Net Income 2023: $620,9162023Revenue 2024: $1,768,997Expenses 2024: $4,894,561Net Income 2024: -$3,125,5642024

Highlighted filing

2015

Revenue$1,885,739
Expenses$2,340,609
Net Income-$454,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,909,207
Mission and Program Overview

Mission

The salem hospital foundation is dedicated to raising, managing and distributing funds to help salem hospital achieve its mission of improving the health and well-being of the people and community it serves.

Dedicated to raising, managing and distributing funds to help salem hospital achieve its mission of improving the health and well-being of the people and community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,755,470$6,730,513▼ $24,957
Land, Buildings, and Equipment, Net$1,410,000$685,000▼ $725,000
Savings and Temporary Cash Investments$300,202$594,537▲ $294,335
Investments Other Securities$40,015$24,487▼ $15,528
Total Assets$8,511,813$8,085,549▼ $426,264
Other Assets Total$6,126$51,012▲ $44,886
Liabilities
Other Liabilities$43,974$541,550▲ $497,576
Accounts Payable and Accrued Expenses$6,239$34,790▲ $28,551
Total Liabilities$50,213$576,340▲ $526,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,332,541$3,416,521▲ $83,980
Permanently Rstr Net Assets$2,266,668$2,267,668▲ $1,000
Unrestricted Net Assets$2,862,391$1,825,020▼ $1,037,371
Total Net Assets Fund Balance$8,461,600$7,509,209▼ $952,391
Total Liabilities and Net Assets / Fund Balance$8,511,813$8,085,549▼ $426,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$685,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,712,832$52,030▼ $16,632$54,604$2,693,626
2013$2,747,398$1,000▲ $78,662$114,228$2,712,832
2012$2,752,853$42,410▲ $281,433$329,298$2,747,398
2011$2,450,432$79,019▲ $324,539$101,137$2,752,853
2010$2,498,792$18,333▼ $33,888$32,805$2,450,432
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leilani Slama as of 9715Director of DevelopmentPT$115,692$115,692

Board Members and Trustees

NameTitle
Robert Ponec MdChair
Larry GoodreauVice Chair
Alex CasebeerDirector
Barbara FurerDirector
Barbara HalseyDirector
Bud Pierce MdDirector
Carl VisintainerDirector
Eric FiskumDirector
Garth BrandawDirector
Jim GriggsDirector
Mari BaileyDirector
Michael DelkDirector
Raghu Kamineni MdDirector
Theresa WadeDirector
Jan Miller 2915 - 9415Interim Foundation Exec. Director
Kathy GordonSecretary/treasurer
Martin Morris Thru 2615VP/chief Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,871
Program Service Revenue
$0
Investment Income
$472,913
Other Revenue
$55,955
All Other Contributions
$1,353,421
Change in Net Assets
$-454,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,253
Revenue Not Reported on Financial Statements
$752,486
Revenue Not Reported on Form 990
$-209,198
Other Revenue Adjustments
$725,000
Total Revenue per Audited Statements
$924,055
Total Revenue per Form 990
$1,885,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,677
Grants and Similar Amounts Paid$953,483
Total Fundraising Expense$15,004
Professional Fundraising Fees$13,449
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$677,772--$677,772
Grants to Domestic Individuals$275,711--$275,711
Fees for Service Investment Mgmnt Fees-$27,486-$27,486
Fees for Services Accounting-$20,100-$20,100
Fees for Services Professional Fundraising--$13,449$13,449
Fees for Services Other-$9,700-$9,700
All Other Expenses-$9,581-$9,581
Other Expenses$0$8,966$0$8,966
Office Expenses-$3,791-$3,791
Advertising--$1,555$1,555
Fees for Services Legal-$716-$716
Conferences and Meetings-$545-$545
Travel-$131-$131
Occupancy-$28-$28
Total Functional Expenses$953,483$1,372,122$15,004$2,340,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,340,609
Total Expenses per Audited Statements$1,611,591
Expenses per Audited Statements$1,588,123
Expenses Not Reported on Financial Statements$752,486
Other Expense Adjustments$725,000
Expenses Not Reported on Form 990$23,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem HospitalSalem, OR501(c)(3)To Pay for General Expenses and Capital Expenditures.$677,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,423
Fundraising Direct Expenses$23,468
Professional Fundraising Fees$13,449

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,873$79,423$23,468$55,955
Total Events$82,873$79,423$23,468$55,955
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 Salem Hospital$541,550
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 B, Line 11

“The organization's governing executive committee reviews the irs form 990 before filing.”

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

“On an annual basis the secretary shall send to each person who is a trustee, officer, or member of a committee a copy of the policy regarding conflicts of interest, together with a questionnaire inquiring as to conflicts, to be completed and returned to the secretary by the trustee, officer or committee member prior to the beginning of each calendar year.”

Form 990, Part VI, Section B, Line 15

“Compensation of the v.p. & chief development officer is determined by the ceo of salem health, in conjunction with other salary survey or public information and independent consultants to ensure the compensation is competitive in the market for similar positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salem Hospital Foundation
EIN
23-7002687
Phone
5038141938
Address
890 OAK STREET SE, SALEM, OR 97301

Signing Officer

Name
Leilani Slama
Title
Director of Development
Phone
5038141938
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Slama
Formed
1968
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Akt Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Joylyn M Ankeney CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have not been any changes from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Salem hospital foundation holds endowment funds for the benefit of salem hospital and for use towards the foundation's mission.”

PART X, LINE 2:

“The internal revenue service has recognized the foundation as exempt from tax under the provisions of section 501(c)(3) of the internal revenue code except to the extent of unrelated business income under sections 511 through 515. Management believes that unrelated business income tax, if any, is immaterial,and therefore, no tax provision has been made in accordance with fasb asc 740-10, accounting for uncertainty in income taxes - an interpretation of fasb statement 109.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 23,468. Assets released from restriction included in revenue 264,856.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Asset impairment 725,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 23,468.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Asset impairment 725,000.”

Raw XML AppendixShowing 400 of 766 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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/TitleTxt15VP/CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM FOUNDATION EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF DEVELOPMENT
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IRS990/FundraisingDirectExpensesAmt023468
IRS990/FundraisingGrossIncomeAmt079423
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SALEM HOSPITAL FOUNDATION IS DEDICATED TO RAISING, MANAGING AND DISTRIBUTING FUNDS TO HELP SALEM HOSPITAL ACHIEVE ITS MISSION OF IMPROVING THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITY IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-497521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028
IRS990/OccupancyGrp/TotalAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OfficeExpensesGrp/TotalAmt03791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt051012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSET IMPAIRMENT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38966
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0725000
IRS990/OtherExpensesGrp/TotalAmt1548967
IRS990/OtherExpensesGrp/TotalAmt217111
IRS990/OtherExpensesGrp/TotalAmt38966
IRS990/OtherLiabilitiesGrp/BOYAmt043974
IRS990/OtherLiabilitiesGrp/EOYAmt0541550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02266668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02267668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEILANI SLAMA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPOSALS TO FUND CAPITAL EQUIPMENT AND MEDICALLY-RELATED ACTIVITIES AT SALEM HOSPITAL ARE RECEIVED AND REVIEWED BY THE FOUNDATION'S CHIEF DEVELOPMENT OFFICER. PROPOSALS ARE FORWARDED TO THE FOUNDATION'S BOARD OF DIRECTORS FOR FURTHER REVIEW AND APPROVAL IF THEY ARE CONSIDERED TO BE CONSISTENT WITH THE FOUNDATION'S ARTICLES OF INCORPORATION, STATING THAT ITS FUNDS ARE TO BE USED FOR HEALTH CARE, CHARITABLE, AND SCIENTIFIC PURPOSES, AND FOR MEDICAL AND SCIENTIFIC EDUCATION AND RESEARCH FOR THE USE AND BENEFIT OF SALEM HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0677772
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTAIN RESTRICTED FUNDS HAVE BEEN CREATED AND ARE USED FOR THE PURPOSE ASSISTING DIABETES AND CANCER PATIENTS WITH THE COSTS OF THEIR EDUCATIONAL, SUPPLY AND OTHER CARE-RELATED EXPENSES. IN ADDITION, FUNDS ARE DISTRIBUTED TO ASSIST LOW INCOME INDIVIDUALS MEDICAL REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0989064
IRS990/PYInvestmentIncomeAmt0401835
IRS990/PYOtherExpensesAmt0778706
IRS990/PYOtherRevenueAmt050633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01793879
IRS990/PYTotalProfFndrsngExpnsAmt026109
IRS990/PYTotalRevenueAmt01778825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0809178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648364
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76110
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16632
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078662
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02752853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324539

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,085,549
Liabilities
$576,340
Net assets
$7,509,209
Revenue
$1,885,739
Expenses
$2,340,609
Net income
-$454,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.91$8.59$1.77$4.89$3.13
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.29$11.4$3.36$2.74$0.62
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$3.05$1.04$2.01
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.42$11.2$0.87$1.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.35$9.92$1.22$1.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.20$8.44$1.15$1.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.19$8.70$1.95$1.19$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.12$8.13$2.03$1.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.58$7.51$1.89$2.34$0.45
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.05$8.46$1.78$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.04$8.15$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.55$8.49$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.05$7.91$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.08$8.94$1.82