Civic Intelligence

Beverly Hospital Foundation

990 • Fiscal year 2014 • EIN 23-7429685

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
309 W Beverly BlvdMontebello, CA 90640-4380

(323) 725-5095

Siviq Scores

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

Liabilities / Assets

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$297,765

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,413,278

Up $202,621 (+17%) from 2013

Net Assets

Down

-$2,282,658

Down $97,408 (-4.5%) from 2013

Liabilities

Up

$3,695,936

Up $300,029 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$357,485

Up $14,808 (+4.3%) from 2013

Expenses

Down

$445,169

Down $182,440 (-29%) from 2013

Net Income

Up

-$87,684

Up $197,248 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,312,991Liabilities 2010: $2,863,939Net Assets 2010: -$1,550,9482010Assets 2011: $1,321,450Liabilities 2011: $3,025,658Net Assets 2011: -$1,704,2082011Assets 2012: $1,296,014Liabilities 2012: $3,193,611Net Assets 2012: -$1,897,5972012Assets 2013: $1,210,657Liabilities 2013: $3,395,907Net Assets 2013: -$2,185,2502013Assets 2014: $1,413,278Liabilities 2014: $3,695,936Net Assets 2014: -$2,282,6582014Assets 2015: $1,795,020Liabilities 2015: $46,564Net Assets 2015: $1,748,4562015Assets 2016: $1,645,847Liabilities 2016: $206,805Net Assets 2016: $1,439,0422016Assets 2017: $1,642,916Liabilities 2017: $160,587Net Assets 2017: $1,482,3292017Assets 2018: $1,688,499Liabilities 2018: $236,813Net Assets 2018: $1,451,6862018Assets 2019: $3,041,400Liabilities 2019: $331,519Net Assets 2019: $2,709,8812019Assets 2020: $3,121,349Liabilities 2020: $353,929Net Assets 2020: $2,767,4202020Assets 2021: $3,333,058Liabilities 2021: $0Net Assets 2021: $3,333,0582021Assets 2022: $2,653,275Liabilities 2022: -$269,995Net Assets 2022: $2,923,2702022Assets 2023: $2,096,102Liabilities 2023: $0Net Assets 2023: $2,096,1022023Assets 2024: $2,125,316Liabilities 2024: $0Net Assets 2024: $2,125,3162024

Highlighted filing

2014

Assets$1,413,278
Liabilities$3,695,936
Net Assets-$2,282,658
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $425,2352010Expenses 2011: $630,6722011Expenses 2012: $566,3732012Revenue 2013: $342,677Expenses 2013: $627,609Net Income 2013: -$284,9322013Revenue 2014: $357,485Expenses 2014: $445,169Net Income 2014: -$87,6842014Revenue 2015: $567,664Expenses 2015: $259,983Net Income 2015: $307,6812015Revenue 2016: $395,621Expenses 2016: $712,753Net Income 2016: -$317,1322016Revenue 2017: $367,044Expenses 2017: $445,935Net Income 2017: -$78,8912017Revenue 2018: $393,870Expenses 2018: $335,804Net Income 2018: $58,0662018Revenue 2019: $1,401,472Expenses 2019: $325,996Net Income 2019: $1,075,4762019Revenue 2020: $784,040Expenses 2020: $904,940Net Income 2020: -$120,9002020Revenue 2021: $887,440Expenses 2021: $401,051Net Income 2021: $486,3892021Revenue 2022: $866,212Expenses 2022: $807,980Net Income 2022: $58,2322022Revenue 2023: $141,824Expenses 2023: $808,913Net Income 2023: -$667,0892023Revenue 2024: $322,105Expenses 2024: $186,226Net Income 2024: $135,8792024

Highlighted filing

2014

Revenue$357,485
Expenses$445,169
Net Income-$87,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$381,927
Mission and Program Overview

Mission

Beverly hospital foundation is committed to support bcha in delivering quality healthcare and customer satisfaction for the communities we serve by acquiring philanthropic resources to support programs, services, equipment, and construction of facilities.

To support beverly community hospital association (bcha), a 501(c)(3) corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,367$1,040,288▲ $9,921
Savings and Temporary Cash Investments$175,393$368,029▲ $192,636
Prepaid Expenses and Deferred Charges$1,294$1,358▲ $64
Total Assets$1,210,657$1,413,278▲ $202,621
Other Assets Total$3,603$3,603→ $0
Liabilities
Other Liabilities$3,395,907$3,695,936▲ $300,029
Total Liabilities$3,395,907$3,695,936▲ $300,029
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$25,616$33,034▲ $7,418
Unrestricted Net Assets$-3,210,866$-3,315,692▼ $104,826
Total Net Assets Fund Balance$-2,185,250$-2,282,658▼ $97,408
Total Liabilities and Net Assets / Fund Balance$1,210,657$1,413,278▲ $202,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000,000-▲ $8,180-$1,000,000
2013$1,000,000-▲ $7,992-$1,000,000
2012$1,000,000-▲ $34,995-$1,000,000
2011$1,000,000-▲ $2,072-$1,000,000
2010$1,000,000-▲ $20,546-$1,000,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clyde HarwoodVP, Community & Govt. Relations-$129,896$129,896
Yulanda Davis-quarrieDirector of AdvancementFT$78,959$78,959
Gautam Ganguly MdTrustee-$12,000$12,000

Board Members and Trustees

NameTitle
Goharik GabrielPast President
Kathy SchlotzPresident
Alberto PerezFirst Vice President
Edgar MoralesSecond Vice President
Alice ChengTrustee
Barbara Risher WelchTrustee
Bobbie OdouTrustee
Brennan Hughes DmdTrustee
Carlos Haro PhdTrustee
Charina Holmes DcTrustee
Darrell HeacockTrustee
Deanna Khan MdTrustee
Gloria MartinetTrustee
Ira E Felman MdTrustee
Jay NomuraTrustee
Noor Zubeida KhanTrustee
Ralph Hansen DmdTrustee
Sheraly KhwajaTrustee
Suzanne HolmTrustee
Woody CoaleTrustee
Carol HansenSecretary
Ilma Avila CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,538
Program Service Revenue
$0
Investment Income
$19,686
Other Revenue
$-15,739
All Other Contributions
$227,950
Change in Net Assets
$-87,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,624
Revenue Not Reported on Financial Statements
$-22,139
Revenue Not Reported on Form 990
$-10,624
Other Revenue Adjustments
$-23,021
Total Revenue per Audited Statements
$369,000
Total Revenue per Form 990
$357,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,913
Salaries, Compensation, and Employee Benefits$155,199
Other Expenses$121,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,913--$168,913
Other Salaries and Wages$134,454--$134,454
Other Expenses-$60,770-$60,770
Occupancy$31,836--$31,836
Office Expenses-$13,827-$13,827
Fees for Services Accounting-$10,800-$10,800
Payroll Taxes$10,512--$10,512
Other Employee Benefits$10,233--$10,233
All Other Expenses-$2,942-$2,942
Fees for Service Investment Mgmnt Fees-$882-$882
Total Functional Expenses$355,948$89,221$0$445,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,000
Total Expenses per Audited Statements$467,000
Total Expenses per Form 990$445,169
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,831
Other Expense Adjustments$-22,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beverly Community Hospital AssociationMontebello, CA501(c)(3)Support Beverly Community Hospital$168,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,591
Fundraising Gross Income$7,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,870$7,643$8,999$-1,356
Dinner Dance$29,570$209$2,657$-2,448
Total Events$133,440$7,852$23,591$-15,739
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 to Affiliate$3,695,936
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
No
Other officer compensation reviewed
No
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 A, Line 1

“Four members are non-voting ex oficio status.”

Form 990, Part VI, Section A, Line 2

“Dr. & mrs. Ralph and carol hansen are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act on behalf of the board. All committees must have approval from the board for any item.”

Form 990, Part VI, Section B, Line 11

“A public accounting firm prepared the form 990. It is initially reviewed by the foundation's executive vice president. The completed form 990 is reviewed in its entirety by all members of the governing board before it is filed with the internal revenue service.”

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

“All members of the board of directors complete a questionnaire annually. Questionnaires are reviewed by the president and ceo of beverly community hospital association. The questionnaire submitted by the president and ceo is reviewed by the chairman of the board of directors of beverly community hospital association. All disclosed conflicts are reported to the board of directors of beverly community hospital association. If a conflict is identified, the conflicted individual will not participate in deliberations and decisions impacting the conflicted matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are not made available to the public.”

Form 990, Part VII, Section A, Column B

“Gautam ganguly, md is a member of the board. He devotes an average of one hour per week relating to his activities associated with serving on the board of directors. The reportable compensation is related to professional medical services provided to the hospital, a related organization, and are unrelated to the average number of hours per week.”

Filing and Contact Details

Filer

Filer Name
Beverly Hospital Foundation
EIN
23-7429685
Phone
3237255095
Address
309 W BEVERLY BLVD, MONTEBELLO, CA 90640-4380

Signing Officer

Name
Yulanda Davis-quarrie
Title
Director of Advancement
Phone
3237255095
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yulanda Davis-quarrie
Formed
1974
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
21
Employees
2
Volunteers
58

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Renie Burbank
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Audit committee and oversight - this process has not changed from prior year.”

Form 990, Part XII, Line 2 & Part IV, Line 12

“The organization's audited financial statements are prepared on a consolidated basis. However, the organization has separate financial information included in the supplemental schedules to the consolidated audited financial statements. This separate financial information is the basis for the reconciliation at schedule d, parts xi & xii.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to benefit beverly hospital.”

PART X, LINE 2:

“The corporation recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reclassified from expense section -23,591. Audited financial statement rounding 570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reclassified to revenue section -23,591. Audited financial statement rounding 878.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA RISHER WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLOS HARO PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, COMMUNITY & GOVT. RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125588
IRS990/FundraisingDirectExpensesAmt023591
IRS990/FundraisingGrossIncomeAmt07852
IRS990/GainOrLossGrp/SecuritiesAmt05076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05927
IRS990/GrossReceiptsAmt0381927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040288
IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0851
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BEVERLY HOSPITAL FOUNDATION IS COMMITTED TO SUPPORT BEVERLY HOSPITAL IN DELIVERING QUALITY HEALTHCARE AND CUSTOMER SATISFACTION FOR THE COMMUNITIES WE SERVE BY ACQUIRING PHILANTHROPIC RESOURCES TO SUPPORT PROGRAMS, SERVICES, EQUIPMENT AND CONSTRUCTION OF FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2282658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031836
IRS990/OccupancyGrp/TotalAmt031836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013827
IRS990/OfficeExpensesGrp/TotalAmt013827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03603
IRS990/OtherAssetsTotalGrp/EOYAmt03603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010233
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/TotalAmt060770
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IRS990/OtherLiabilitiesGrp/EOYAmt03695936
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0134454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010512
IRS990/PayrollTaxesGrp/TotalAmt010512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01358
IRS990/PrincipalOfficerNm0YULANDA DAVIS-QUARRIE
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0334542
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt011535
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IRS990/PYOtherRevenueAmt0-3400
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0627609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166649
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010469
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58720
IRS990ScheduleA/PublicSupportPY170Pct00.64470
IRS990ScheduleA/PublicSupportTotal170Amt01015001
IRS990ScheduleA/SubstantialContributorsTotAmt0648952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663953
IRS990ScheduleA/TotalSupportAmt01728690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,278
Liabilities
$3,695,936
Net assets
-$2,282,658
Revenue
$357,485
Expenses
$445,169
Net income
-$87,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.32$0.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.81$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.27$2.92$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.89$0.40$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.77$0.78$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.33$2.71$1.40$0.33$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$0.39$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$0.40$0.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.57$0.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.41$3.70$2.28$0.36$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$3.40$2.19$0.34$0.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$3.19$1.90$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$3.03$1.70$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.86$1.55$0.43