Civic Intelligence

National Foundation for Infectious Diseases

990 • Fiscal year 2018 • EIN 23-7198530

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2018

7201 Wisconsin AveBethesda, MD 20814

(301) 656-0003

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$254,712

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,616,789

Up $223,690 (+1.5%) from 2017

Net Assets

Down

$15,219,956

Down $63,544 (-0.4%) from 2017

Liabilities

Up

$396,833

Up $287,234 (+262%) from 2017

Revenue

Down

$1,907,592

Down $860,971 (-31%) from 2017

Expenses

Up

$2,710,364

Up $149,660 (+5.8%) from 2017

Net Income

Down

-$802,772

Down $1,010,631 (-486%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $13,237,508Liabilities 2013: $330,313Net Assets 2013: $12,907,1952013Assets 2014: $15,110,284Liabilities 2014: $174,906Net Assets 2014: $14,935,3782014Assets 2015: $14,673,378Liabilities 2015: $54,182Net Assets 2015: $14,619,1962015Assets 2016: $14,270,185Liabilities 2016: $132,879Net Assets 2016: $14,137,3062016Assets 2017: $15,393,099Liabilities 2017: $109,599Net Assets 2017: $15,283,5002017Assets 2018: $15,616,789Liabilities 2018: $396,833Net Assets 2018: $15,219,9562018Assets 2019: $15,250,948Liabilities 2019: $103,219Net Assets 2019: $15,147,7292019Assets 2020: $15,355,471Liabilities 2020: $221,691Net Assets 2020: $15,133,7802020Assets 2021: $19,534,266Liabilities 2021: $182,062Net Assets 2021: $19,352,2042021Assets 2022: $17,412,356Liabilities 2022: $571,727Net Assets 2022: $16,840,6292022Assets 2023: $18,990,553Liabilities 2023: $1,165,738Net Assets 2023: $17,824,8152023Assets 2024: $20,414,937Liabilities 2024: $1,581,134Net Assets 2024: $18,833,8032024

Highlighted filing

2018

Assets$15,616,789
Liabilities$396,833
Net Assets$15,219,956

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,571,8082013Revenue 2014: $3,908,446Expenses 2014: $2,703,118Net Income 2014: $1,205,3282014Revenue 2015: $2,709,815Expenses 2015: $2,618,492Net Income 2015: $91,3232015Revenue 2016: $2,818,259Expenses 2016: $2,610,190Net Income 2016: $208,0692016Revenue 2017: $2,768,563Expenses 2017: $2,560,704Net Income 2017: $207,8592017Revenue 2018: $1,907,592Expenses 2018: $2,710,364Net Income 2018: -$802,7722018Revenue 2019: $2,540,587Expenses 2019: $2,728,675Net Income 2019: -$188,0882019Revenue 2020: $2,008,573Expenses 2020: $2,465,123Net Income 2020: -$456,5502020Revenue 2021: $4,492,434Expenses 2021: $3,586,956Net Income 2021: $905,4782021Revenue 2022: $4,457,042Expenses 2022: $3,177,566Net Income 2022: $1,279,4762022Revenue 2023: $3,582,172Expenses 2023: $3,423,580Net Income 2023: $158,5922023Revenue 2024: $3,480,268Expenses 2024: $3,692,891Net Income 2024: -$212,6232024

Highlighted filing

2018

Revenue$1,907,592
Expenses$2,710,364
Net Income-$802,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,002,853
Mission and Program Overview

Mission

Educate the public and healthcare professionals about the causes, treatment, and prevention of infectious diseases across the lifespan

Educate the public and healthcare professionals about the causes, prevention and treatment, of infectious diseases across the lifespan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,978,938$14,849,066▲ $870,128
Cash and Non-Interest-Bearing Accounts$1,375,654$710,992▼ $664,662
Accounts Receivable$20,000$42,128▲ $22,128
Land, Buildings, and Equipment, Net$9,761$5,857▼ $3,904
Total Assets$15,393,099$15,616,789▲ $223,690
Other Assets Total$8,746$8,746→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,599$396,833▲ $287,234
Total Liabilities$109,599$396,833▲ $287,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,116,414$15,508,399▲ $14,391,985
Unrestricted Net Assets$14,167,086$-288,443▼ $14,455,529
Total Net Assets Fund Balance$15,283,500$15,219,956▼ $63,544
Total Liabilities and Net Assets / Fund Balance$15,393,099$15,616,789▲ $223,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,857$73,988$79,845
Investment Program Related Org$199,294--
Other Assets Org$8,746--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla Dalton PE CAEExecutive DirectorFT$229,712$25,000$254,712
Joanna ColbourneSenior Director Ed and OutreaFT$109,823-$109,823
William SchaffnerMedical DirectorPT$61,500-$61,500
Walter A OrensteinPresident-$12,000-$12,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Health UnlimitedPublic Relations139 FIFTH AVE, New York, NY 10010$312,466
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,745
Program Service Revenue
$317,711
Investment Income
$268,558
Other Revenue
$-33,422
All Other Contributions
$1,354,745
Change in Net Assets
$-802,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,592
Revenue Not Reported on Form 990
$834,488
Total Revenue per Audited Statements
$2,742,080
Total Revenue per Form 990
$1,907,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418,926
Salaries, Compensation, and Employee Benefits$291,438
Total Fundraising Expense$100,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$157,909$17,546$175,455
Current Officers, Directors, Trustees, and Key Employees-$66,150$7,350$73,500
Fees for Service Investment Mgmnt Fees-$34,669$15,341$50,010
Occupancy-$28,088$12,429$40,517
Fees for Services Other-$18,654$8,254$26,908
Payroll Taxes-$11,200$4,956$16,156
Fees for Services Accounting-$10,141$4,488$14,629
Pension Plan Contributions-$9,827$4,349$14,176
Other Employee Benefits-$8,424$3,727$12,151
Conferences and Meetings-$7,611$3,368$10,979
All Other Expenses-$7,485$3,312$10,797
Advertising-$6,537$2,893$9,430
Information Technology-$6,289$2,783$9,072
Travel-$5,419$2,398$7,817
Other Expenses$812,171$5,032$2,226$7,258
Fees for Services Legal-$3,405$1,507$4,912
Office Expenses-$2,204$975$3,179
Insurance-$1,920$850$2,770
Depreciation Depletion-$937$415$1,352
Total Functional Expenses$2,216,281$393,991$100,092$2,710,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,624
Expenses per Audited Statements$2,710,364
Total Expenses per Form 990$2,710,364
Expenses Not Reported on Form 990$95,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,261
Fundraising Gross Income$58,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Dinner$58,150$58,150-$58,150
Total Events$58,150$58,150$95,261$-37,111
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
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 governing body review Part VI line 11

Form 990 made available to Executive Committee for review before filing. Electronic versions are provided.

Conflict of interest policy compliance Part VI line 12C

Board is informed of policy and requested to report any conflict or appearance of conflict of interest on an annual basis.

CEO executive director top management comp Part VI line 15A

Compensation of executive director based on Boards experience with similar organizations and review of other non-profit compensation amounts.

Other officer or key employee compensation Part VI line 15B

Top employees compensation based on comparative salaries and Boards experience with other comparable non-profits

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents and financial statements available upon written request.

Filing and Contact Details

Filer

Filer Name
Natl Foundation for Infectious Dis
EIN
23-7198530
Address
7201 Wisconsin Ave, BETHESDA, MD 20814

Signing Officer

Name
Marla Dalton CAE
Title
Executive Direc
Phone
3016560003
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter A Orenstein
Formed
1973
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
25

Preparer

Firm
Eric Bolin CPA Pc
Address
6110 EXECUTIVE BLVD STE 232, Rockville, MD 20852
Preparer
Eric Bolin
Phone
3018169446
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Increase (decrease) in fmv of investments

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Fund raising event revenue

Other expenses not included on Form 990 (Part XII, line 2D)

Direct expenses of fundraisng event excluded

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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/PersonNm19Marla Dalton PE CAE
IRS990/Form990PartVIISectionAGrp/PersonNm20Joanna Colbourne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1861500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19254712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior Director Ed and Outrea
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt095261
IRS990/FundraisingGrossIncomeAmt058150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02002853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06289
IRS990/InformationTechnologyGrp/TotalAmt09072
IRS990/InsuranceGrp/FundraisingAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt01920
IRS990/InsuranceGrp/TotalAmt02770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0268558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013978938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014849066
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05857
IRS990/LandBldgEquipCostOrOtherBssAmt079845
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE CAUSES, PREVENTION AND TREATMENT, OF INFECTIOUS DISEASES ACROSS THE LIFESPAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015283500
IRS990/NetAssetsOrFundBalancesEOYAmt015219956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0739228
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt012429
IRS990/OccupancyGrp/ManagementAndGeneralAmt028088
IRS990/OccupancyGrp/TotalAmt040517
IRS990/OfficeExpensesGrp/FundraisingAmt0975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OfficeExpensesGrp/TotalAmt03179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08746
IRS990/OtherAssetsTotalGrp/EOYAmt08746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012151
IRS990/OtherExpensesGrp/Desc0EDUCAT CONFS PROF SVCS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCAT PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0925
IRS990/OtherExpensesGrp/FundraisingAmt12226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15032
IRS990/OtherExpensesGrp/ProgramServicesAmt01404110
IRS990/OtherExpensesGrp/ProgramServicesAmt1812171
IRS990/OtherExpensesGrp/TotalAmt01404110
IRS990/OtherExpensesGrp/TotalAmt1812171
IRS990/OtherExpensesGrp/TotalAmt23015
IRS990/OtherExpensesGrp/TotalAmt37258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03689
IRS990/OtherRevenueTotalAmt03689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011200
IRS990/PayrollTaxesGrp/TotalAmt016156
IRS990/PensionPlanContributionsGrp/FundraisingAmt04349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09827
IRS990/PensionPlanContributionsGrp/TotalAmt014176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Walter A Orenstein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CME Courses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317711
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: PROVIDE INFORMATION TO THE PUBLIC REGARDING CAUSES, PREVENTION,AND TREATMENT OF INFECTIOUS DISEASES ACROSS THE LIFESPAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0812171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01812269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548253
IRS990/PYOtherExpensesAmt02328743
IRS990/PYOtherRevenueAmt079960
IRS990/PYProgramServiceRevenueAmt0328081
IRS990/PYRevenuesLessExpensesAmt0207859
IRS990/PYSalariesCompEmpBnftPaidAmt0229487
IRS990/PYTotalExpensesAmt02560704
IRS990/PYTotalProfFndrsngExpnsAmt02474

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.58$18.8$3.48$3.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.17$17.8$3.58$3.42$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.57$16.8$4.46$3.18$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.18$19.4$4.49$3.59$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.22$15.1$2.01$2.47$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.1$2.54$2.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.40$15.2$1.91$2.71$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.11$15.3$2.77$2.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.13$14.1$2.82$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.6$2.71$2.62$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.17$14.9$3.91$2.70$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.33$12.9$2.57