Civic Intelligence

Ophthalmology Research Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7081974

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
PO Box 015869Miami, FL 33101

(305) 326-6190

Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$891,721

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-10.0%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$71,728,118

Up $5,196,596 (+7.8%) from 2016

Net Assets

Up

$53,737,739

Up $2,556,217 (+5.0%) from 2016

Liabilities

Up

$17,990,379

Up $2,640,379 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$4,102,375

Down $453,581 (-10.0%) from 2016

Expenses

Up

$3,054,226

Up $1,730,210 (+131%) from 2016

Net Income

Down

$1,048,149

Down $2,183,791 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100M$50M$0Assets 2011: $39,913,838Liabilities 2011: $367,550Net Assets 2011: $39,546,2882011Assets 2012: $39,863,788Liabilities 2012: $367,550Net Assets 2012: $39,496,2382012Assets 2016: $66,531,522Liabilities 2016: $15,350,000Net Assets 2016: $51,181,5222016Assets 2017: $71,728,118Liabilities 2017: $17,990,379Net Assets 2017: $53,737,7392017Assets 2018: $74,424,700Liabilities 2018: $17,641,371Net Assets 2018: $56,783,3292018Assets 2019: $75,072,078Liabilities 2019: $17,164,174Net Assets 2019: $57,907,9042019Assets 2020: $75,545,840Liabilities 2020: $14,529,458Net Assets 2020: $61,016,3822020Assets 2021: $81,874,208Liabilities 2021: $11,406,174Net Assets 2021: $70,468,0342021Assets 2022: $78,932,137Liabilities 2022: $11,235,502Net Assets 2022: $67,696,6352022Assets 2023: $75,827,274Liabilities 2023: $7,567,623Net Assets 2023: $68,259,6512023Assets 2024: $78,779,926Liabilities 2024: $4,802,977Net Assets 2024: $73,976,9492024

Highlighted filing

2017

Assets$71,728,118
Liabilities$17,990,379
Net Assets$53,737,739
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,469,2892011Expenses 2012: $1,390,9732012Revenue 2016: $4,555,956Expenses 2016: $1,324,016Net Income 2016: $3,231,9402016Revenue 2017: $4,102,375Expenses 2017: $3,054,226Net Income 2017: $1,048,1492017Revenue 2018: $6,587,057Expenses 2018: $2,036,358Net Income 2018: $4,550,6992018Revenue 2019: $3,886,530Expenses 2019: $2,137,232Net Income 2019: $1,749,2982019Revenue 2020: $3,540,077Expenses 2020: $1,940,859Net Income 2020: $1,599,2182020Revenue 2021: $5,892,535Expenses 2021: $1,631,377Net Income 2021: $4,261,1582021Revenue 2022: $9,352,354Expenses 2022: $4,415,218Net Income 2022: $4,937,1362022Revenue 2023: $3,013,509Expenses 2023: $4,480,481Net Income 2023: -$1,466,9722023Revenue 2024: $4,118,926Expenses 2024: $1,761,655Net Income 2024: $2,357,2712024

Highlighted filing

2017

Revenue$4,102,375
Expenses$3,054,226
Net Income$1,048,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$12,524,133
Mission and Program Overview

Mission

The organization's purpose is to provide financial support for the department of ophthalmology of the university of miami school of medicine

The organization's purpose is to provide financial support for the department of opthalmology of the university of miami school of medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,662,861$38,860,152▲ $1,197,291
Investments in Publicly Traded Securities$21,532,357$24,046,231▲ $2,513,874
Savings and Temporary Cash Investments$5,835,209$8,217,389▲ $2,382,180
Pledges and Grants Receivable$1,006,090$601,771▼ $404,319
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$66,531,522$71,728,118▲ $5,196,596
Other Assets Total$495,007$2,575▼ $492,432
Liabilities
Other Liabilities$15,350,000$17,376,918▲ $2,026,918
Accounts Payable and Accrued Expenses-$613,461-
Total Liabilities$15,350,000$17,990,379▲ $2,640,379
Net Assets / Fund Balance
Unrestricted Net Assets$51,181,522$53,737,739▲ $2,556,217
Total Net Assets Fund Balance$51,181,522$53,737,739▲ $2,556,217
Total Liabilities and Net Assets / Fund Balance$66,531,522$71,728,118▲ $5,196,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,853,972-$35,853,972
Land$9,601,780-$9,601,780
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Eduardo Alfonso MdPresident$888,157$3,564$891,721
Michael GittelmanMember-at-la$574,199$774$574,973
Michael GittelmanMember-at-large$574,199$774$574,973
Richard Parrish Ii MdSecretary$565,005$6,858$571,863
John G Clarkson MdExecutive Di$443,440$7,231$450,671
John G Clarkson MdExecutive Director$443,440$7,231$450,671
David Tse MdMember-at-la$405,761$6,858$412,619
David Tse MdMember-at-large$405,761$6,858$412,619
Steven J GeddeMember-at-la$370,505$1,242$371,747
Steven J GeddeMember-at-large$370,505$1,242$371,747
Carol Karp MdMember-at-la$212,601$1,242$213,843
Carol Karp MdMember-at-large$212,601$1,242$213,843
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,154
Program Service Revenue
$1,288,084
Investment Income
$1,293,137
Other Revenue
$0
All Other Contributions
$1,521,154
Change in Net Assets
$1,048,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,102,375
Revenue Not Reported on Form 990
$1,508,068
Total Revenue per Audited Statements
$5,610,443
Total Revenue per Form 990
$4,102,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,026,915
Grants and Similar Amounts Paid$997,561
Salaries, Compensation, and Employee Benefits$29,750
Total Fundraising Expense$4,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$997,561--$997,561
Depreciation Depletion$909,309--$909,309
Interest$608,172--$608,172
Fees for Service Investment Mgmnt Fees-$66,150-$66,150
Other Salaries and Wages$20,825$5,950$2,975$29,750
Occupancy$25,493$3,886-$29,379
Fees for Services Accounting-$25,400-$25,400
Insurance$8,952$2,238-$11,190
Other Expenses$3,179$248$795$4,222
All Other Expenses$2,951$726$363$4,040
Fees for Services Legal$3,416--$3,416
Office Expenses-$1,626-$1,626
Total Functional Expenses$2,941,139$108,954$4,133$3,054,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,226
Total Expenses per Audited Statements$3,054,226
Total Expenses per Form 990$3,054,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$997,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable$12,500,000
Note Payable - Bank$4,876,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ophthalmology Research Foundation
EIN
23-7081974
Phone
3053266190
Address
PO BOX 015869, MIAMI, FL 33101

Signing Officer

Name
Eduardo Alfonso Md
Title
President
Phone
3053266190
Signed
2018-01-25

Organization Details

Principal Officer
Eduardo Alfonso Md
Formed
1970
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sanson Kline Jacomino Tandoc & Gamarra
Address
5805 BLUE LAGOON DR STE 220, MIAMI, FL 33126
Preparer
Alfredo a Jacomino
Phone
3052698633
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt06066
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590624458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt06066
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01515088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MIAMI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY OF MIAMI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01515088
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03054226
IRS990ScheduleD/LandGrp/BookValueAmt09601780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09601780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01508068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035853972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035853972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14876918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BANK
IRS990ScheduleD/RevenueNotReportedAmt01508068
IRS990ScheduleD/RevenueSubtotalAmt04102375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045455752
IRS990ScheduleD/TotalExpensesPerForm990Amt03054226
IRS990ScheduleD/TotalLiabilityAmt017376918
IRS990ScheduleD/TotalRevenuePerForm990Amt04102375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05610443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03054226
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0997561
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0888157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1574199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2565005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3443440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4405761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5370505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6212601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt46858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt51242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt61242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDUARDO ALFONSO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL GITTELMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD PARRISH II MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN G CLARKSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID TSE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STEVEN J GEDDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CAROL KARP MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER-AT-LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6MEMBER-AT-LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0891721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1574973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2571863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3450671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4412619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5371747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6213843
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066531522
IRS990/TotalAssetsEOYAmt071728118
IRS990/TotalAssetsGrp/BOYAmt066531522
IRS990/TotalAssetsGrp/EOYAmt071728118
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01521154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02941139
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015350000
IRS990/TotalLiabilitiesEOYAmt017990379
IRS990/TotalLiabilitiesGrp/BOYAmt015350000
IRS990/TotalLiabilitiesGrp/EOYAmt017990379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051181522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053737739
IRS990/TotalOtherCompensationAmt027769
IRS990/TotalProgramServiceExpensesAmt02941139
IRS990/TotalProgramServiceRevenueAmt01288084
IRS990/TotalReportableCompFromOrgAmt03459668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02581221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04102375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066531522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071728118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051181522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053737739
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,728,118
Liabilities
$17,990,379
Net assets
$53,737,739
Revenue
$4,102,375
Expenses
$3,054,226
Net income
$1,048,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$4.80$74.0$4.12$1.76$2.36
2023Detailed filing. Detailed filing data is available for this year.$75.8$7.57$68.3$3.01$4.48$1.47
2022Detailed filing. Detailed filing data is available for this year.$78.9$11.2$67.7$9.35$4.42$4.94
2021Detailed filing. Detailed filing data is available for this year.$81.9$11.4$70.5$5.89$1.63$4.26
2020Detailed filing. Detailed filing data is available for this year.$75.5$14.5$61.0$3.54$1.94$1.60
2019Detailed filing. Detailed filing data is available for this year.$75.1$17.2$57.9$3.89$2.14$1.75
2018Detailed filing. Detailed filing data is available for this year.$74.4$17.6$56.8$6.59$2.04$4.55
2017Detailed filing. Detailed filing data is available for this year.$71.7$18.0$53.7$4.10$3.05$1.05
2016Detailed filing. Detailed filing data is available for this year.$66.5$15.4$51.2$4.56$1.32$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.37$39.5$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.37$39.5$1.47