Civic Intelligence

Kettering Medical Center Foundation

990 • Fiscal year 2016 • EIN 23-7419897

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.ketteringhealth.org
1 Prestige Place No 910Miamisburg, OH 45342

(937) 762-1629

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$2,992,755

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 108.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$17,013,707

Down $1,764,137 (-9.4%) from 2015

Net Assets

Down

$16,749,528

Down $1,674,261 (-9.1%) from 2015

Liabilities

Down

$264,179

Down $89,876 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$2,747,091

Down $2,287,382 (-45%) from 2015

Expenses

Up

$6,033,759

Up $3,525,165 (+141%) from 2015

Net Income

Down

-$3,286,668

Down $5,812,547 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $15,834,097Liabilities 2010: $475,125Net Assets 2010: $15,358,9722010Assets 2011: $15,744,092Liabilities 2011: $464,871Net Assets 2011: $15,279,2212011Assets 2012: $15,421,670Liabilities 2012: $403,653Net Assets 2012: $15,018,0172012Assets 2013: $16,012,904Liabilities 2013: $399,234Net Assets 2013: $15,613,6702013Assets 2014: $16,572,714Liabilities 2014: $364,420Net Assets 2014: $16,208,2942014Assets 2015: $18,777,844Liabilities 2015: $354,055Net Assets 2015: $18,423,7892015Assets 2016: $17,013,707Liabilities 2016: $264,179Net Assets 2016: $16,749,5282016Assets 2017: $16,213,825Liabilities 2017: $219,222Net Assets 2017: $15,994,6032017Assets 2018: $14,286,523Liabilities 2018: $196,097Net Assets 2018: $14,090,4262018Assets 2019: $14,333,032Liabilities 2019: $127,493Net Assets 2019: $14,205,5392019Assets 2020: $14,378,696Liabilities 2020: $143,259Net Assets 2020: $14,235,4372020Assets 2021: $16,781,977Liabilities 2021: $141,965Net Assets 2021: $16,640,0122021Assets 2022: $16,763,403Liabilities 2022: $133,256Net Assets 2022: $16,630,1472022Assets 2023: $18,608,099Liabilities 2023: $212,983Net Assets 2023: $18,395,1162023Assets 2024: $20,409,966Liabilities 2024: $209,699Net Assets 2024: $20,200,2672024

Highlighted filing

2016

Assets$17,013,707
Liabilities$264,179
Net Assets$16,749,528
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,282,0722010Expenses 2011: $2,702,9342011Expenses 2012: $2,982,2182012Revenue 2013: $1,343,491Expenses 2013: $2,307,373Net Income 2013: -$963,8822013Revenue 2014: $1,722,702Expenses 2014: $2,086,253Net Income 2014: -$363,5512014Revenue 2015: $5,034,473Expenses 2015: $2,508,594Net Income 2015: $2,525,8792015Revenue 2016: $2,747,091Expenses 2016: $6,033,759Net Income 2016: -$3,286,6682016Revenue 2017: $1,785,611Expenses 2017: $5,359,610Net Income 2017: -$3,573,9992017Revenue 2018: $1,525,375Expenses 2018: $4,590,900Net Income 2018: -$3,065,5252018Revenue 2019: $2,275,001Expenses 2019: $5,108,045Net Income 2019: -$2,833,0442019Revenue 2020: $2,302,899Expenses 2020: $3,799,330Net Income 2020: -$1,496,4312020Revenue 2021: $3,087,918Expenses 2021: $3,103,405Net Income 2021: -$15,4872021Revenue 2022: $3,740,673Expenses 2022: $4,040,251Net Income 2022: -$299,5782022Revenue 2023: $3,242,315Expenses 2023: $3,898,848Net Income 2023: -$656,5332023Revenue 2024: $4,586,571Expenses 2024: $3,999,703Net Income 2024: $586,8682024

Highlighted filing

2016

Revenue$2,747,091
Expenses$6,033,759
Net Income-$3,286,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,015,851
Mission and Program Overview

Mission

Kettering Medical Center Foundation (KMCF) serves donors by providing assistance in fulfilling philanthropic wishes and maintaining an efficient conduit for gifts to benefit Kettering Medical Center (KMC) and its affiliated programs and facilities.

Kettering Medical Center Foundation serves donors by providing assistance in fulfilling philanthropic wishes and maintaining an efficient conduit for gifts to benefit Kettering Medical Center and its affiliated programs and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,272,764$13,217,594▼ $2,055,170
Pledges and Grants Receivable$3,479,850$3,212,568▼ $267,282
Accounts Receivable$14,730$553,727▲ $538,997
Prepaid Expenses and Deferred Charges$10,500$29,818▲ $19,318
Total Assets$18,777,844$17,013,707▼ $1,764,137
Liabilities
Other Liabilities$348,568$258,519▼ $90,049
Accounts Payable and Accrued Expenses$5,487$5,660▲ $173
Total Liabilities$354,055$264,179▼ $89,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,364,547$10,700,872▼ $1,663,675
Permanently Rstr Net Assets$5,277,220$5,288,643▲ $11,423
Unrestricted Net Assets$782,022$760,013▼ $22,009
Total Net Assets Fund Balance$18,423,789$16,749,528▼ $1,674,261
Total Liabilities and Net Assets / Fund Balance$18,777,844$17,013,707▼ $1,764,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,945,085$12,873▲ $611,141-$8,970,411
2015$9,308,997$10,380▼ $125,721-$8,945,085
2014$9,061,371$7,975▲ $484,636-$9,308,997
2013$8,164,596$3,570▲ $1,141,128-$9,061,371
2012$7,444,257$136,794▲ $784,747-$8,164,596
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nate BrandstaterPresident - Kettering College
Susan BarcusPresident KMC Foundation
Martin ClarkPresident KMC Foundation (Jan-May)
Michael SuttmanPresident, McGohan Brabender
Jarrod McNaughtonPresident-KMC
Roy ChewFormer Director
Terri DayFormer Director
Jeff MullinsAttorney, Taft, Stettinius, & Hollister
Fred ManchurCEO - Khn
Jack FritzscheCEO, Century Propane
Allyson DanisCommunity Volunteer
Deb McCulloughCommunity Volunteer
Linda LombardCommunity Volunteer
Todd AndersonExecutive VP - KHN
Richard Gump JrFifth Third Bank (retired)
Warren E MuthPhysician
Lois SutherlandRealtor, Irongate Realty
Pat McDonaldSenior VP Key Bank
John KnapkeVP Merrill Lynch
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,957
Program Service Revenue
$52,682
Investment Income
$785,467
Other Revenue
$-84,015
All Other Contributions
$1,580,166
Change in Net Assets
$-3,286,668

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 Traded2$51,467Fair Market Value (FMV)
Total Noncash Contributions2$51,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,140,061
Salaries, Compensation, and Employee Benefits$993,417
Other Expenses$900,281
Total Fundraising Expense$304,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,140,061--$4,140,061
Current Officers, Directors, Trustees, and Key Employees$426,732$53,342$53,341$533,415
Fees for Services Other$300,679$37,585$37,585$375,849
Other Salaries and Wages$283,207$35,401$35,401$354,009
Fees for Services Management$71,379$8,922$8,923$89,224
Office Expenses$46,896$23,312$5,862$76,070
Fees for Service Investment Mgmnt Fees-$73,042-$73,042
Other Employee Benefits$56,946$7,118$7,119$71,183
Occupancy$40,276$5,034$5,035$50,345
Information Technology$35,142$4,393$4,393$43,928
Payroll Taxes$22,195$2,775$2,774$27,744
Insurance$12,758$1,595$1,595$15,948
Conferences and Meetings$3,716$4,939$465$9,120
Fees for Services Accounting-$8,190-$8,190
Pension Plan Contributions$5,653$706$707$7,066
Travel$4,050$506$506$5,062
All Other Expenses$212$26$24$262
Other Expenses$2,368$296$-38,625$-38,625
Total Functional Expenses$5,461,084$268,284$304,391$6,033,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kettering Medical CenterMiamisburg, OH501(c)(3)Support$4,139,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,760
Fundraising Gross Income$184,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart to Heart$294,089$79,380$27,497$51,883
Golf Tournament$122,922$66,901$25,828$41,073
Total Events$597,536$184,745$268,760$-84,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity agreements interest payable$258,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”

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

“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”

Form 990, Part VI, Section B, line 15

“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Kettering Medical Center Foundation
EIN
23-7419897
Phone
9377621629
Address
1 Prestige Place No 910, Miamisburg, OH 45342

Signing Officer

Name
Steven Chavez
Title
Khn CFO
Phone
9377621629
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barcus
Formed
1974
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive Suite 400, Dayton, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Part IX, Lines 5, 7, 8, 9, & 10

“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”

Form 990, Part XI, line 9:

“Net transfers from affiliate 1,274,372. Writeoff of uncollectible pledge -19,941.”

Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used to provide income which is used to support the operations and capital needs of the supported organizations.”

Part X, Line 2:

“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2016 or 2015.”

Raw XML AppendixShowing 400 of 995 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/Form990PartVIISectionAGrp/PersonNm5Allyson Danis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Fritzsche
IRS990/Form990PartVIISectionAGrp/PersonNm8Deb McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Gump Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11John Knapke
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm13Lois Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Suttman
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Martin Clark
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IRS990/Form990PartVIISectionAGrp/PersonNm18Terri Day
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02915288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1786699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2436638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3288779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4254878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt15713903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16334575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171416718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18833721
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-KMC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3President - Kettering College
IRS990/Form990PartVIISectionAGrp/TitleTxt4President KMC Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Attorney, Taft, Stettinius, & Hollister
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO, Century Propane
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fifth Third Bank (retired)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Merrill Lynch
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior VP Key Bank
IRS990/Form990PartVIISectionAGrp/TitleTxt13Realtor, Irongate Realty
IRS990/Form990PartVIISectionAGrp/TitleTxt14President, McGohan Brabender
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive VP - KHN
IRS990/Form990PartVIISectionAGrp/TitleTxt16President KMC Foundation (Jan-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0412791
IRS990/FundraisingDirectExpensesAmt0268760
IRS990/FundraisingGrossIncomeAmt0184745
IRS990/GainOrLossGrp/SecuritiesAmt0424401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04140061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04140061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04140061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0424401
IRS990/GrossReceiptsAmt03015851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04393
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04393
IRS990/InformationTechnologyGrp/ProgramServicesAmt035142
IRS990/InformationTechnologyGrp/TotalAmt043928
IRS990/InsuranceGrp/FundraisingAmt01595
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt012758
IRS990/InsuranceGrp/TotalAmt015948
IRS990/InvestmentIncomeGrp/ExclusionAmt0361066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015272764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013217594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Kettering Medical Center Foundation (KMCF) serves donors by providing assistance in fulfilling philanthropic wishes and maintaining an efficient conduit for gifts to benefit Kettering Medical Center (KMC) and its affiliated programs and facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018423789
IRS990/NetAssetsOrFundBalancesEOYAmt016749528
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357976
IRS990/NoncashContributionsAmt051467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05035
IRS990/OccupancyGrp/ManagementAndGeneralAmt05034
IRS990/OccupancyGrp/ProgramServicesAmt040276
IRS990/OccupancyGrp/TotalAmt050345
IRS990/OfficeExpensesGrp/FundraisingAmt05862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023312
IRS990/OfficeExpensesGrp/ProgramServicesAmt046896
IRS990/OfficeExpensesGrp/TotalAmt076070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01254431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071183
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Hospitality
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Change in value of spli
IRS990/OtherExpensesGrp/FundraisingAmt0169083
IRS990/OtherExpensesGrp/FundraisingAmt19907
IRS990/OtherExpensesGrp/FundraisingAmt2296
IRS990/OtherExpensesGrp/FundraisingAmt3-38625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt08814
IRS990/OtherExpensesGrp/ProgramServicesAmt12368
IRS990/OtherExpensesGrp/TotalAmt0169083
IRS990/OtherExpensesGrp/TotalAmt119823
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt3-38625
IRS990/OtherLiabilitiesGrp/BOYAmt0348568
IRS990/OtherLiabilitiesGrp/EOYAmt0258519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02775
IRS990/PayrollTaxesGrp/ProgramServicesAmt022195
IRS990/PayrollTaxesGrp/TotalAmt027744
IRS990/PensionPlanContributionsGrp/FundraisingAmt0707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05653
IRS990/PensionPlanContributionsGrp/TotalAmt07066
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05277220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05288643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03479850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03212568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029818
IRS990/PrincipalOfficerNm0Susan Barcus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04465293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0909039
IRS990/PYInvestmentIncomeAmt0720992
IRS990/PYOtherExpensesAmt0831024
IRS990/PYOtherRevenueAmt0-201322
IRS990/PYProgramServiceRevenueAmt049510
IRS990/PYRevenuesLessExpensesAmt02525879
IRS990/PYSalariesCompEmpBnftPaidAmt0768531
IRS990/PYTotalExpensesAmt02508594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05034473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3286668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052682
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,013,707
Liabilities
$264,179
Net assets
$16,749,528
Revenue
$2,747,091
Expenses
$6,033,759
Net income
-$3,286,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.21$20.2$4.59$4.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.21$18.4$3.24$3.90$0.66
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.13$16.6$3.74$4.04$0.30
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.14$16.6$3.09$3.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.14$14.2$2.30$3.80$1.50
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.13$14.2$2.28$5.11$2.83
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.20$14.1$1.53$4.59$3.07
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.22$16.0$1.79$5.36$3.57
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.26$16.7$2.75$6.03$3.29
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.35$18.4$5.03$2.51$2.53
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.36$16.2$1.72$2.09$0.36
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.40$15.6$1.34$2.31$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.40$15.0$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.46$15.3$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.48$15.4$10.3