Civic Intelligence

Dcms Foundation

990 • Fiscal year 2023 • EIN 23-7375790

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DALLAS-CMS.ORG/DCMSFOUNDATION.CFM
611 Fairmount StreetDallas, TX 75201

(214) 948-3622

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.54x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$397,780

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,743,047

Up $3,007,477 (+64%) from 2022

Net Assets

Up

$3,768,826

Up $518,293 (+16%) from 2022

Liabilities

Up

$3,974,221

Up $2,489,184 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$716,895

Down $1,660,219 (-70%) from 2022

Expenses

Up

$207,090

Up $87,586 (+73%) from 2022

Net Income

Down

$509,805

Down $1,747,805 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,790,231Liabilities 2010: $0Net Assets 2010: $2,790,2312010Assets 2011: $4,124,618Liabilities 2011: $0Net Assets 2011: $4,124,6182011Assets 2012: $3,369,579Liabilities 2012: $0Net Assets 2012: $3,369,5792012Assets 2013: $2,087,773Liabilities 2013: $375,000Net Assets 2013: $1,712,7732013Assets 2014: $1,903,050Liabilities 2014: $375,000Net Assets 2014: $1,528,0502014Assets 2015: $1,842,656Liabilities 2015: $375,000Net Assets 2015: $1,467,6562015Assets 2016: $1,751,110Liabilities 2016: $375,000Net Assets 2016: $1,376,1102016Assets 2017: $1,751,591Liabilities 2017: $375,000Net Assets 2017: $1,376,5912017Assets 2018: $1,704,025Liabilities 2018: $375,000Net Assets 2018: $1,329,0252018Assets 2019: $1,506,534Liabilities 2019: $375,000Net Assets 2019: $1,131,5342019Assets 2020: $1,026,406Liabilities 2020: $1,239Net Assets 2020: $1,025,1672020Assets 2021: $1,009,129Liabilities 2021: $1,021Net Assets 2021: $1,008,1082021Assets 2022: $4,735,570Liabilities 2022: $1,485,037Net Assets 2022: $3,250,5332022Assets 2023: $7,743,047Liabilities 2023: $3,974,221Net Assets 2023: $3,768,8262023Assets 2024: $7,808,858Liabilities 2024: $4,252,878Net Assets 2024: $3,555,9802024

Highlighted filing

2023

Assets$7,743,047
Liabilities$3,974,221
Net Assets$3,768,826
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,288,4272010Expenses 2011: $4,914,2752011Expenses 2012: $4,874,0962012Revenue 2013: $167,943Expenses 2013: $1,824,749Net Income 2013: -$1,656,8062013Revenue 2014: $127,301Expenses 2014: $312,024Net Income 2014: -$184,7232014Revenue 2015: $116,877Expenses 2015: $177,271Net Income 2015: -$60,3942015Revenue 2016: $100,913Expenses 2016: $192,459Net Income 2016: -$91,5462016Revenue 2017: $154,738Expenses 2017: $154,257Net Income 2017: $4812017Revenue 2018: $112,155Expenses 2018: $159,721Net Income 2018: -$47,5662018Revenue 2019: -$31,057Expenses 2019: $166,433Net Income 2019: -$197,4902019Revenue 2020: $95,601Expenses 2020: $184,125Net Income 2020: -$88,5242020Revenue 2021: $38,494Expenses 2021: $74,797Net Income 2021: -$36,3032021Revenue 2022: $2,377,114Expenses 2022: $119,504Net Income 2022: $2,257,6102022Revenue 2023: $716,895Expenses 2023: $207,090Net Income 2023: $509,8052023Revenue 2024: $170,994Expenses 2024: $397,509Net Income 2024: -$226,5152024

Highlighted filing

2023

Revenue$716,895
Expenses$207,090
Net Income$509,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$717,476
Mission and Program Overview

Mission

The dcms foundation's mission is to improve the quality and distribution of health services throughout dallas county.

To improve the quality and distribution of health services throughout dallas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,293,908$6,928,867▲ $2,634,959
Cash and Non-Interest-Bearing Accounts$85,628$414,630▲ $329,002
Investments in Publicly Traded Securities$157,344$164,683▲ $7,339
Savings and Temporary Cash Investments$69,905$66,429▼ $3,476
Pledges and Grants Receivable$87,757$6,366▼ $81,391
Total Assets$4,735,570$7,743,047▲ $3,007,477
Other Assets Total$41,028$162,072▲ $121,044
Liabilities
Other Liabilities$790,037$2,594,221▲ $1,804,184
Mortgage Notes Payable Secured by Investment Property$695,000$1,380,000▲ $685,000
Total Liabilities$1,485,037$3,974,221▲ $2,489,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,023,117$2,948,310▼ $74,807
Net Assets With Donor Restrictions$227,416$820,516▲ $593,100
Total Net Assets Fund Balance$3,250,533$3,768,826▲ $518,293
Total Liabilities and Net Assets / Fund Balance$4,735,570$7,743,047▲ $3,007,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,928,867$155,034$7,083,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$231,061$657,700-$68,245$820,516
2022$727,967$137,601-$634,507$231,061
2021$799,934--$71,967$727,967
2020$557,822$281,757-$39,645$799,934
2019$779,855--$222,033$557,822
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Anton FavratFormer VP of Operations/CFO$106,081$106,081
Gabriela UquillasChief Financial Officer$69,581$69,581

Board Members and Trustees

NameTitle
M Brett Cooper MdBoard of Censors Chair/director
Samuel J Chantilis MdImmediate Past President/d
Deborah a Fuller MdPresident-elect/director
Donna L Casey MdPresident/director
Aekta Malhotra MdDirector
Carolee D Estelle MdDirector
Gates B Colbert MdDirector
Marcial Andres Oquendo Rincon MdDirector
Raghu Krishnamurthy MdDirector
Rajeev Jain MdDirector
Ramlah KhaDirector
Vijay V Giridhar MdDirector
Wendy Carmen Parnell MdDirector
Whitney L StuardDirector
Jon RothExecutive VP/CEO
Shaina M Drummond MdSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$688,020
Program Service Revenue
$16,929
Investment Income
$11,946
Other Revenue
$0
All Other Contributions
$688,020
Change in Net Assets
$509,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,212
Revenue Not Reported on Financial Statements
$1,683
Revenue Not Reported on Form 990
$8,488
Total Revenue per Audited Statements
$723,700
Total Revenue per Form 990
$716,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,335
Total Fundraising Expense$74,269
Grants and Similar Amounts Paid$6,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,815$30,731$1,200$64,746
Fees for Services Other--$51,447$51,447
Conferences and Meetings$34,323--$34,323
Office Expenses-$803$21,542$22,345
Fees for Services Legal-$13,281-$13,281
Fees for Services Accounting-$9,850-$9,850
Grants to Domestic Individuals$6,755--$6,755
Depreciation Depletion$2,181$399$80$2,660
Fees for Service Investment Mgmnt Fees-$1,683-$1,683
Total Functional Expenses$76,074$56,747$74,269$207,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$207,090
Expenses per Audited Statements$205,407
Total Expenses per Audited Statements$205,407
Expenses Not Reported on Financial Statements$1,683
Expenses Not Reported on Form 990$0
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
Due From Related Party$2,594,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The completed form 990 is then sent via email to the executive committee of the board of directors for review prior to filing.”

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

“Members of the board of directors are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The dcms foundation does not compensate its ceo at this time. However, should the ceo be compensated a policy to determine compensation is in place. The executive committee of the board of directors serves as a compensation committee and reviews and approves the salary of the executive vice president/ceo on an annual basis. All other staff salaries are established by the executive vice president/ceo and are included as part of the annual budgeting process. Compensation data from other county and speciality medical societies in texas are reviewed to determine comparable salaries for the executive vice president/ceo. The annual budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dcms Foundation
EIN
23-7375790
Phone
2149483622
Address
611 FAIRMOUNT STREET, DALLAS, TX 75201

Signing Officer

Name
Jon R Roth
Title
Executive Vice President/CEO
Phone
2149483622
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon R Roth
Formed
1974
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 51,447. Total expenses 51,447.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are restricted for the following purposes: $ 820,516 - campaign for future $ 820,516 - grand total reported on schedule d, part v, line 1g”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of revenues, expenses, and changes in net assets - modified cash basis or accrued in the statement of assets, liabilities, and net assets - modified cash basis. Federal and state tax returns of the foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15330774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1683535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1765733
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT/D
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF CENSORS CHAIR/DIRECTOR
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/TitleTxt15EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER VP OF OPERATIONS/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04703
IRS990/GainOrLossGrp/SecuritiesAmt0-581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04703
IRS990/GrossReceiptsAmt0717476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164683
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04293908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06928867
IRS990/LandBldgEquipCostOrOtherBssAmt07083901
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DCMS FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY AND DISTRIBUTION OF HEALTH SERVICES THROUGHOUT DALLAS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0695000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01380000
IRS990/NetAssetsOrFundBalancesBOYAmt03250533
IRS990/NetAssetsOrFundBalancesEOYAmt03768826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03023117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02948310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt030731
IRS990/OccupancyGrp/ProgramServicesAmt032815
IRS990/OccupancyGrp/TotalAmt064746
IRS990/OfficeExpensesGrp/FundraisingAmt021542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/TotalAmt022345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041028
IRS990/OtherAssetsTotalGrp/EOYAmt0162072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0790037
IRS990/OtherLiabilitiesGrp/EOYAmt02594221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON R ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL STUDENT DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016929
IRS990/ProgSrvcAccomActy2Grp/Desc0DCMS FOUNDATION MAKES GRANTS IN SUPPORT OF HEALTHCARE-FOCUSED SERVICE PROJECTS IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05255
IRS990/PYInvestmentIncomeAmt02211754
IRS990/PYOtherExpensesAmt0114249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02257610
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0119504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58850
IRS990ScheduleA/PublicSupportPY170Pct00.59340
IRS990ScheduleA/PublicSupportTotal170Amt0629909
IRS990ScheduleA/SubstantialContributorsTotAmt0316197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946106
IRS990ScheduleA/TotalSupportAmt01070280
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0231061
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0657700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0820516
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0727967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0137601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0231061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0634507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0799934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0727967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0557822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0281757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0799934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0779855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0557822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0222033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,743,047
Liabilities
$3,974,221
Net assets
$3,768,826
Revenue
$716,895
Expenses
$207,090
Net income
$509,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$4.25$3.56$0.17$0.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.74$3.97$3.77$0.72$0.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.49$3.25$2.38$0.12$2.26
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$0.03$0.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.33$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.38$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.38$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.47$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.53$0.13$0.31$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.38$1.71$0.17$1.82$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$4.29