Civic Intelligence

Rio Grande Cancer Foundation

990 • Fiscal year 2015 • EIN 23-7105159

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.RGCF.ORG

View Organization Page

10460 Vista Del Sol No 101El Paso, TX 79925-7939

(915) 562-7660

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,744

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$11,850,534

Down $936,777 (-7.3%) from 2014

Net Assets

Down

$11,766,222

Down $975,625 (-7.7%) from 2014

Liabilities

Up

$84,312

Up $38,848 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$824,028

Down $836,926 (-50%) from 2014

Expenses

Down

$860,947

Down $28,023 (-3.2%) from 2014

Net Income

Down

-$36,919

Down $808,903 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,903,419Liabilities 2011: $76,966Net Assets 2011: $10,826,4532011Assets 2012: $11,534,130Liabilities 2012: $94,540Net Assets 2012: $11,439,5902012Assets 2013: $12,602,717Liabilities 2013: $100,180Net Assets 2013: $12,502,5372013Assets 2014: $12,787,311Liabilities 2014: $45,464Net Assets 2014: $12,741,8472014Assets 2015: $11,850,534Liabilities 2015: $84,312Net Assets 2015: $11,766,2222015Assets 2016: $12,099,147Liabilities 2016: $44,632Net Assets 2016: $12,054,5152016Assets 2017: $14,438,813Liabilities 2017: $85,602Net Assets 2017: $14,353,2112017Assets 2018: $13,326,439Liabilities 2018: $2,169Net Assets 2018: $13,324,2702018Assets 2019: $14,517,792Liabilities 2019: $3,068Net Assets 2019: $14,514,7242019Assets 2020: $15,494,996Liabilities 2020: $59,909Net Assets 2020: $15,435,0872020Assets 2021: $15,840,266Liabilities 2021: $138,940Net Assets 2021: $15,701,3262021Assets 2022: $13,248,147Liabilities 2022: $193,919Net Assets 2022: $13,054,2282022Assets 2023: $14,047,869Liabilities 2023: $142,987Net Assets 2023: $13,904,8822023Assets 2024: $14,455,961Liabilities 2024: $93,991Net Assets 2024: $14,361,9702024

Highlighted filing

2015

Assets$11,850,534
Liabilities$84,312
Net Assets$11,766,222
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $973,8692011Expenses 2012: $837,4572012Revenue 2013: $1,319,928Expenses 2013: $876,502Net Income 2013: $443,4262013Revenue 2014: $1,660,954Expenses 2014: $888,970Net Income 2014: $771,9842014Revenue 2015: $824,028Expenses 2015: $860,947Net Income 2015: -$36,9192015Revenue 2016: $593,335Expenses 2016: $911,371Net Income 2016: -$318,0362016Revenue 2017: $911,772Expenses 2017: $956,984Net Income 2017: -$45,2122017Revenue 2018: $1,794,112Expenses 2018: $1,041,227Net Income 2018: $752,8852018Revenue 2019: $914,042Expenses 2019: $962,201Net Income 2019: -$48,1592019Revenue 2020: $937,776Expenses 2020: $1,045,726Net Income 2020: -$107,9502020Revenue 2021: $1,400,334Expenses 2021: $1,029,614Net Income 2021: $370,7202021Revenue 2022: $1,251,641Expenses 2022: $948,292Net Income 2022: $303,3492022Revenue 2023: $894,910Expenses 2023: $993,034Net Income 2023: -$98,1242023Revenue 2024: $974,608Expenses 2024: $1,012,381Net Income 2024: -$37,7732024

Highlighted filing

2015

Revenue$824,028
Expenses$860,947
Net Income-$36,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$847,051
Mission and Program Overview

Mission

To reduce the human and economic effect of cancer on the citizens of el paso county through the financial support and development of effective programs for advocacy, education, early detection, and other services to cancer patients and their families.

Rio grande cancer foundation funds external agencies that provide cancer support services and develops and funds internal programs for cancer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,533,422$10,262,218▼ $1,271,204
Investments Other Securities$1,000,000$1,358,438▲ $358,438
Cash and Non-Interest-Bearing Accounts$139,275$150,373▲ $11,098
Land, Buildings, and Equipment, Net$48,275$38,962▼ $9,313
Savings and Temporary Cash Investments$13,771$34,484▲ $20,713
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$12,787,311$11,850,534▼ $936,777
Other Assets Total$42,568$6,059▼ $36,509
Liabilities
Grants Payable$40,000$75,000▲ $35,000
Accounts Payable and Accrued Expenses$5,464$9,312▲ $3,848
Total Liabilities$45,464$84,312▲ $38,848
Net Assets / Fund Balance
Unrestricted Net Assets$12,687,911$11,722,033▼ $965,878
Temporarily Rstr Net Assets$53,936$44,189▼ $9,747
Total Net Assets Fund Balance$12,741,847$11,766,222▼ $975,625
Total Liabilities and Net Assets / Fund Balance$12,787,311$11,850,534▼ $936,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,962$68,447$107,409
Closely Held Equity Interests$1,358,438--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty TiscarenoExecutive DirectorFT$116,415$16,329$132,744

Board Members and Trustees

NameTitle
Polly VaughnPresident / Director
Patricia Carter RnVice President / Director
Dan OlivasDirector
Edward Edmunds IiiDirector
Glenda VillatoroDirector
Irene PistellaDirector
Jeanne FoskettDirector
Katie UpdikeDirector
Ken SlavinDirector
Lee Ellen BanksDirector
Michelle AboudDirector
Monica GomezDirector
Robert AshDirector
Ruben G SchaefferDirector
Sam FaraoneDirector
Sam ShallenbergerDirector
Scott OrjadaDirector
Shelly RuddockDirector
Steve YellenDirector
Youn-mi JaquezDirector
Victor Mascorro JrSec.-treas. / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$136,507
Program Service Revenue
$0
Investment Income
$687,521
Other Revenue
$0
All Other Contributions
$136,507
Change in Net Assets
$-36,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-908,592
Total Revenue per Audited Statements
$-84,564
Total Revenue per Form 990
$824,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,743
Salaries, Compensation, and Employee Benefits$248,478
Grants and Similar Amounts Paid$212,726
Total Fundraising Expense$54,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,955--$150,955
Current Officers, Directors, Trustees, and Key Employees$53,350$55,567$23,827$132,744
Advertising$33,600$40,257-$73,857
Other Salaries and Wages$27,358$28,490$12,222$68,070
Grants to Domestic Individuals$61,771--$61,771
Fees for Service Investment Mgmnt Fees-$36,474-$36,474
Fees for Services Other$23,543$9,048$3,000$35,591
Occupancy$13,826$14,399$6,175$34,400
Information Technology$22,326$5,581-$27,907
Fees for Services Accounting-$26,480-$26,480
Other Employee Benefits$7,831$8,156$3,499$19,486
Travel$14,072$4,691-$18,763
Payroll Taxes$6,259$6,519$2,796$15,574
Pension Plan Contributions$5,066$5,276$2,262$12,604
Depreciation Depletion$5,449$5,449-$10,898
Insurance-$7,953-$7,953
All Other Expenses$3,417$2,053-$5,470
Office Expenses$2,177$2,267$972$5,416
Other Expenses$0$4,841$0$4,841
Total Functional Expenses$542,693$263,501$54,753$860,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$891,061
Expenses per Audited Statements$860,947
Total Expenses per Form 990$860,947
Expenses Not Reported on Form 990$30,114
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cancer and Chronic Disease ConsortiumEl Paso, TX501(c)(3)Cancer Wellness Program$75,000
El Paso Baptist ClinicEl Paso, TX501(c)(3)Cancer Screenings for Women$21,000
Candlelighters of El PasoEl Paso, TX501(c)(3)Helping Hands Program$20,000
Creative KidsEl Paso, TX501(c)(3)Arts in Motion Project$14,000
University Medical Center FoundationEl Paso, TX501(c)(3)Support Cancer Programs at University Medical Center$10,000
Ymca of El PasoEl Paso, TX501(c)(3)Livestrong at the Y Program$10,000
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of form 990 are provided to the board of directors for their review and approval before filing.”

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

“Officers and directors are prohibited from engaging in related-party transactions with the organization, and sign conflict of interest forms each year.”

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

“The board of directors annually reviews the executive director's performance, and the board president compiles the review and presents it to the executive committee, who prepares the annual executive director's contract. The annual salary is based upon non-financial performance, and is compared to the council on foundations' grantmakers salary and benefits reports in compliance with irs reasonable compensation rules.”

Form 990, Part VI, Section C, Line 19

“Form 990 , annual financial statements, the conflict of interest policy and governing documents are available upon request at rio grande cancer foundation's main offices during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Cancer Foundation
EIN
23-7105159
Phone
9155627660
Address
10460 VISTA DEL SOL NO 101, EL PASO, TX 79925-7939

Signing Officer

Name
Patty Tiscareno
Title
Executive Director
Phone
9155627660
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Tiscareno
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
100

Preparer

Firm
Stockton Scurry & Smith
Address
4487 NORTH MESA ST SUITE 110, EL PASO, TX 79902
Preparer
Diane R Smith
Phone
9155669305
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership loss, tax basis per 990 608. Partnership distributions recorded as income one books 108,617.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Partnership loss, tax basis per 990 608. Partnership distributions booked as income on books 108,617.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC.-TREAS. / DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0133276
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IRS990/GrantsPayableGrp/EOYAmt075000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150955
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022415
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133276
IRS990/GrossReceiptsAmt0847051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05581
IRS990/InformationTechnologyGrp/ProgramServicesAmt022326
IRS990/InformationTechnologyGrp/TotalAmt027907
IRS990/InsuranceGrp/ManagementAndGeneralAmt07953
IRS990/InsuranceGrp/TotalAmt07953
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0554853
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01358438
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE HUMAN AND ECONOMIC EFFECT OF CANCER ON THE CITIZENS OF EL PASO COUNTY THROUGH THE FINANCIAL SUPPORT AND DEVELOPMENT OF EFFECTIVE PROGRAMS FOR ADVOCACY, EDUCATION, EARLY DETECTION AND OTHER SERVICES TO CANCER PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132668
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt02177
IRS990/OfficeExpensesGrp/TotalAmt05416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042568
IRS990/OtherAssetsTotalGrp/EOYAmt06059
IRS990/OtherChangesInNetAssetsAmt0109225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019486
IRS990/OtherExpensesGrp/Desc0FOUR SEASONS PROGRAM
IRS990/OtherExpensesGrp/Desc1GREEN HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2IN THE KNOW PUBLICATION
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt048828
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt133514
IRS990/OtherExpensesGrp/TotalAmt229351
IRS990/OtherExpensesGrp/TotalAmt34841
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027358
IRS990/OtherSalariesAndWagesGrp/TotalAmt068070
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06519
IRS990/PayrollTaxesGrp/ProgramServicesAmt06259
IRS990/PayrollTaxesGrp/TotalAmt015574
IRS990/PensionPlanContributionsGrp/FundraisingAmt02262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05066
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY TISCARENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDED PATIENT AIR TRANSPORT PROGRAM, IN PARTNERSHIPS WITH COMMERCIAL AIRLINES, FOR THE PURPOSE OF PROVIDING AIR TRAVEL FOR APPROXIMATELY 260 CANCER PATIENTS AND THEIR FAMILIES TO MD ANDERSON CANCER CENTER AND BAYLOR CANCER CENTER FOR TREATMENT UNAVAILABLE LOCALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061771
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED GREENHOUSE PROGRAM THAT PROVIDED EDUCATIONAL MATERIALS TO APPROXIMATELY 650 PATRONS, AND GRIEF WORKSHOP COUNSELING TO APPROXIMATELY 104 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDED THE FOUR SEASONS PROGRAM, WHICH PROVIDED FREE WIGS AND OTHER BEAUTY ENHANCEMENTS TO APPROXIMATELY 780 CANCER PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUNDED COMMUNITY CANCER HEALTH ASSESSMENT STUDY TO DETERMINE THE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FUNDED THE PUBLICATION, DIRECT MAILING AND ELECTRONIC DELIVERY OF APPROXIMATELY 12,000 QUARTERLY EDUCATIONAL MAGAZINES TO INFORM THE COMMUNITY OF THE LATEST CANCER-RELATED NEWS AND DEVELOPMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048828
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183073
IRS990/PYInvestmentIncomeAmt01493556
IRS990/PYOtherExpensesAmt0394247
IRS990/PYOtherRevenueAmt03410
IRS990/PYProgramServiceRevenueAmt01795
IRS990/PYRevenuesLessExpensesAmt0771984
IRS990/PYSalariesCompEmpBnftPaidAmt0311650
IRS990/PYTotalExpensesAmt0888970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36919
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,850,534
Liabilities
$84,312
Net assets
$11,766,222
Revenue
$824,028
Expenses
$860,947
Net income
-$36,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.09$14.4$0.97$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.14$13.9$0.89$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.1$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.7$1.40$1.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.06$15.4$0.94$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.79$1.04$0.75
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.4$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$0.59$0.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.7$1.66$0.89$0.77
2013Detailed filing. Detailed filing data is available for this year.$12.6$0.10$12.5$1.32$0.88$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.09$11.4$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.08$10.8$0.97
Peer Organizations

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