Civic Intelligence

Kilo Diabetes & Vascular

990 • Fiscal year 2016 • EIN 23-7152540

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KILORF.COM

View Organization Page

11780 Manchester Rd Suite 107St Louis, MO 63131

(314) 434-6500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,920,695

Up $438,107 (+18%) from 2015

Net Assets

Up

$2,897,484

Up $428,395 (+17%) from 2015

Liabilities

Up

$23,211

Up $9,712 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Down

$655,297

Down $198,720 (-23%) from 2015

Expenses

Down

$332,850

Down $2,012,131 (-86%) from 2015

Net Income

Up

$322,447

Up $1,813,411 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,285,991Liabilities 2010: $10,060Net Assets 2010: $4,275,9312010Assets 2013: $4,381,900Liabilities 2013: $45,985Net Assets 2013: $4,335,9152013Assets 2014: $4,321,723Liabilities 2014: $214,374Net Assets 2014: $4,107,3492014Assets 2015: $2,482,588Liabilities 2015: $13,499Net Assets 2015: $2,469,0892015Assets 2016: $2,920,695Liabilities 2016: $23,211Net Assets 2016: $2,897,4842016Assets 2017: $2,076,725Liabilities 2017: $3,079Net Assets 2017: $2,073,6462017Assets 2018: $1,302,741Liabilities 2018: $0Net Assets 2018: $1,302,7412018

Highlighted filing

2016

Assets$2,920,695
Liabilities$23,211
Net Assets$2,897,484
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $649,8532010Revenue 2013: $401,462Expenses 2013: $864,400Net Income 2013: -$462,9382013Revenue 2014: $498,894Expenses 2014: $725,630Net Income 2014: -$226,7362014Revenue 2015: $854,017Expenses 2015: $2,344,981Net Income 2015: -$1,490,9642015Revenue 2016: $655,297Expenses 2016: $332,850Net Income 2016: $322,4472016Revenue 2017: $153,027Expenses 2017: $1,178,446Net Income 2017: -$1,025,4192017Revenue 2018: $498,892Expenses 2018: $948,981Net Income 2018: -$450,0892018

Highlighted filing

2016

Revenue$655,297
Expenses$332,850
Net Income$322,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$686,021
Mission and Program Overview

Mission

To find a cure for diabetes, preserve life, promote health and safeguard the lives of people with diabetes and vascular disease through research, education, proper care and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,769,698$2,270,099▲ $500,401
Land, Buildings, and Equipment, Net$204,118$203,807▼ $311
Savings and Temporary Cash Investments$121,700$148,805▲ $27,105
Prepaid Expenses and Deferred Charges$21,429$14,306▼ $7,123
Cash and Non-Interest-Bearing Accounts$2,472$3,936▲ $1,464
Accounts Receivable-$750-
Total Assets$2,482,588$2,920,695▲ $438,107
Other Assets Total$363,171$278,992▼ $84,179
Liabilities
Accounts Payable and Accrued Expenses$13,499$23,211▲ $9,712
Total Liabilities$13,499$23,211▲ $9,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,089$2,897,484▲ $428,395
Total Net Assets Fund Balance$2,469,089$2,897,484▲ $428,395
Total Liabilities and Net Assets / Fund Balance$2,482,588$2,920,695▲ $438,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,807$31,357$35,164
Land$200,000--
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Kilo MdChairmanFT$120,000$120,000

Board Members and Trustees

NameTitle
Asher BenrubiDirector
Dennis PhillipsDirector
Gerald KubachDirector
J Kim TucciDirector
Jack GarlandDirector
James BeckerDirector
James Otis SrDirector
Robert J JohnsonDirector
Roland RuckerDirector
Tarek DeiabDirector
Tony TwistDirector
William CourtneyDirector
A Charles Roland IiiSecretary
J Holt Tipton IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,916
Program Service Revenue
$50
Investment Income
$72,834
Other Revenue
$361,497
All Other Contributions
$175,685
Change in Net Assets
$322,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$46,658Market Value
Total Noncash Contributions1$46,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,192
Salaries, Compensation, and Employee Benefits$147,658
Total Fundraising Expense$394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,536$31,464-$120,000
Occupancy$49,143$17,463-$66,606
Fees for Services Management-$49,710-$49,710
Fees for Services Accounting-$33,783-$33,783
Other Salaries and Wages$10,572$3,757-$14,329
Payroll Taxes$9,834$3,495-$13,329
Fees for Service Investment Mgmnt Fees-$12,289-$12,289
Fees for Services Legal-$7,798-$7,798
Office Expenses$3,570$1,270-$4,840
Information Technology$2,979$1,059-$4,038
Insurance$2,137$725$394$3,256
Conferences and Meetings-$1,651-$1,651
Travel-$910-$910
Depreciation Depletion-$311-$311
Total Functional Expenses$166,771$165,685$394$332,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,605
Fundraising Direct Expenses$30,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,836$32,605$9,151$23,454
Total Events$77,836$32,605$30,724$1,881
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
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 11B

“The board chair reviews the form 990 prior to its filing with the irs.”

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

“The board members are provided with a copy of the conflict of interest policy annually for review disclosure in the foundation is made to the executive director who brings the matter to the attention of the executive committee. The executive committee determines whether a conflict exists and in the event of an existing conflict, whether the contemplated tansaction may be authorized as just, fair and reasonable to the foundation, the decision of the executive committee on these matters will rest in their sole discretion, and their concern must be the welfare of the foundation and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews recommended salary adjustments and approves them annually.”

Form 990, Part VI, Section C, Line 19

“Taxpayer makes publicly available only those documents required under federal tax laws.”

Filing and Contact Details

Filer

Filer Name
Kilo Diabetes & Vascular
EIN
23-7152540
Phone
3144346500
Address
11780 MANCHESTER RD SUITE 107, ST LOUIS, MO 63131

Signing Officer

Name
Charles Kilo Md
Title
Chairman
Phone
3144346500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kilo Md
Formed
1972
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD STE 135, CHESTERFIELD, MO 63017-2066
Preparer
Reece Ebert CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“2 paintings of foundation founders”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0TO FIND A CURE FOR DIABETES, PRESERVE LIFE, PROMOTE HEALTH AND SAFEGUARD THE LIVES OF PEOPLE WITH DIABETES AND VASCULAR DISEASE THROUGH RESEARCH, EDUCATION, PROPER CARE AND TREATMENT.
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IRS990/Desc0THE KILO FOUNDATION HAS BEEN A LEADER IN ESTABLISHING INNOVATIVE PATIENT, PROFESSIONAL AND PUBLIC EDUCATION PROGRAMS INCLUDING THE MIDWEST'S LARGEST DIABETES SYMPOSIUM, "CURRENT TOPICS IN DIABETES, ENDOCRINOLOGY AND VASCULAR DISEASE" THIS 2 DAY PROGRAM PRESENTS CURRENT MANAGEMENT, CLINICAL AND RESEARCH RESULTS BY EXPERTS IN THE FIELD OF DIABETES, ENDOCRINE DISEASE, PATIENT TESTING, AND CARDIOVASCULAR DISEASE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KILO MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHER BENRUBI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COURTNEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT J JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES OTIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10A CHARLES ROLAND III
IRS990/Form990PartVIISectionAGrp/PersonNm11ROLAND RUCKER
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IRS990/LandBldgEquipCostOrOtherBssAmt0235164
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FIND A CURE FOR DIABETES, PRESERVE LIFE, PROMOTE HEALTH AND SAFEGUARD THE LIVES OF PEOPLE WITH DIABETES AND VASCULAR DISEASE THROUGH RESEARCH, EDUCATION, PROPER CARE AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02469089
IRS990/NetAssetsOrFundBalancesEOYAmt02897484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105948
IRS990/NoncashContributionsAmt046658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017463
IRS990/OccupancyGrp/ProgramServicesAmt049143
IRS990/OccupancyGrp/TotalAmt066606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01270
IRS990/OfficeExpensesGrp/ProgramServicesAmt03570
IRS990/OfficeExpensesGrp/TotalAmt04840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363171
IRS990/OtherAssetsTotalGrp/EOYAmt0278992
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/Desc1EARNED DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126
IRS990/OtherRevenueTotalAmt0359616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010572
IRS990/OtherSalariesAndWagesGrp/TotalAmt014329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03495
IRS990/PayrollTaxesGrp/ProgramServicesAmt09834
IRS990/PayrollTaxesGrp/TotalAmt013329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014306
IRS990/PrincipalOfficerNm0CHARLES KILO MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02025000
IRS990/PYInvestmentIncomeAmt059825
IRS990/PYOtherExpensesAmt0159070
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt0120
IRS990/PYRevenuesLessExpensesAmt0-1490964
IRS990/PYSalariesCompEmpBnftPaidAmt0160911
IRS990/PYTotalExpensesAmt02344981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 12,320. 2015 AMOUNT: $ 117. 2016 AMOUNT: $ 359,666.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0359666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43100
IRS990ScheduleA/PublicSupportPY170Pct00.77340
IRS990ScheduleA/PublicSupportTotal170Amt01246295
IRS990ScheduleA/SubstantialContributorsTotAmt0664479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910774
IRS990ScheduleA/TotalSupportAmt02891941
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0FOUNDATION FOUNDERS PAINTINGS
IRS990ScheduleD/EquipmentGrp/BookValueAmt03807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035164
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTING HELD FOR INVESTMENT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02 PAINTINGS OF FOUNDATION FOUNDERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278992
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02058
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09151

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,695
Liabilities
$23,211
Net assets
$2,897,484
Revenue
$655,297
Expenses
$332,850
Net income
$322,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.95$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.15$1.18$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.66$0.33$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.85$2.34$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.21$4.11$0.50$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.34$0.40$0.86$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.65