Civic Intelligence

Northwest Hospital Foundation

990 • Fiscal year 2014 • EIN 25-1483624

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileNORTHWESTHOSPITALFOUNDATION.ORG
100 Fairfield Drive16346

(814) 676-7145

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$263,916

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$22,654,999

Up $2,426,170 (+12%) from 2013

Net Assets

Up

$22,597,857

Up $2,434,224 (+12%) from 2013

Liabilities

Down

$57,142

Down $8,054 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

$1,738,350

No earlier filing loaded for comparison.

Expenses

Up

$609,733

Up $2,694 (+0.4%) from 2013

Net Income

$1,128,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2012: $19,015,693Liabilities 2012: $65,492Net Assets 2012: $18,950,2012012Assets 2013: $20,228,829Liabilities 2013: $65,196Net Assets 2013: $20,163,6332013Assets 2014: $22,654,999Liabilities 2014: $57,142Net Assets 2014: $22,597,8572014Assets 2016: $21,495,949Liabilities 2016: $65,036Net Assets 2016: $21,430,9132016Assets 2017: $23,183,658Liabilities 2017: $82,350Net Assets 2017: $23,101,3082017Assets 2018: $24,236,392Liabilities 2018: $84,087Net Assets 2018: $24,152,3052018Assets 2019: $25,234,495Liabilities 2019: $87,502Net Assets 2019: $25,146,9932019Assets 2020: $24,233,236Liabilities 2020: $110,865Net Assets 2020: $24,122,3712020Assets 2021: $30,513,555Liabilities 2021: $90,668Net Assets 2021: $30,422,8872021Assets 2022: $27,647,275Liabilities 2022: $95,262Net Assets 2022: $27,552,0132022Assets 2023: $28,527,307Liabilities 2023: $93,670Net Assets 2023: $28,433,6372023Assets 2024: $31,001,362Liabilities 2024: $123,319Net Assets 2024: $30,878,0432024Assets 2025: $33,611,085Liabilities 2025: $97,077Net Assets 2025: $33,514,0082025

Highlighted filing

2014

Assets$22,654,999
Liabilities$57,142
Net Assets$22,597,857
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $604,1702012Expenses 2013: $607,0392013Revenue 2014: $1,738,350Expenses 2014: $609,733Net Income 2014: $1,128,6172014Revenue 2016: $986,136Expenses 2016: $900,184Net Income 2016: $85,9522016Revenue 2017: $807,093Expenses 2017: $693,794Net Income 2017: $113,2992017Revenue 2018: $1,096,433Expenses 2018: $900,553Net Income 2018: $195,8802018Revenue 2019: $3,672,753Expenses 2019: $627,917Net Income 2019: $3,044,8362019Revenue 2020: $744,727Expenses 2020: $727,255Net Income 2020: $17,4722020Revenue 2021: $2,008,284Expenses 2021: $958,868Net Income 2021: $1,049,4162021Revenue 2022: $2,082,831Expenses 2022: $748,475Net Income 2022: $1,334,3562022Revenue 2023: $1,300,542Expenses 2023: $1,167,260Net Income 2023: $133,2822023Revenue 2024: $2,697,119Expenses 2024: $869,542Net Income 2024: $1,827,5772024Revenue 2025: $1,854,118Expenses 2025: $898,195Net Income 2025: $955,9232025

Highlighted filing

2014

Revenue$1,738,350
Expenses$609,733
Net Income$1,128,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,819,485
Mission and Program Overview

Mission

At northwest hospital foundation, our mission is to secure and allocate resources for funding projects exclusively in support of upmc northwest, thereby helping area residents find hope, healing and access to high quality healthcare.

SUPPORT UPMC NORTHWEST

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,939,079$22,432,008▲ $2,492,929
Cash and Non-Interest-Bearing Accounts$289,750$222,991▼ $66,759
Total Assets$20,228,829$22,654,999▲ $2,426,170
Liabilities
Other Liabilities$49,442$49,011▼ $431
Accounts Payable and Accrued Expenses$15,754$8,131▼ $7,623
Total Liabilities$65,196$57,142▼ $8,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,013,162$9,864,354▲ $851,192
Unrestricted Net Assets$8,331,293$9,599,144▲ $1,267,851
Temporarily Rstr Net Assets$2,819,178$3,134,359▲ $315,181
Total Net Assets Fund Balance$20,163,633$22,597,857▲ $2,434,224
Total Liabilities and Net Assets / Fund Balance$20,228,829$22,654,999▲ $2,426,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,726-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Roger MccauleyExecutive Di$8,123$255,793$263,916
Roger MccauleyExecutive Director$8,056$1,114$8,123

Board Members and Trustees

NameTitle
Hope BittnerChair
Michael Hajduk DmdVice Chair
Andrew RestauriDirector
Frank J Gill JrDirector
Gail WelchDirector
James Greenfield EsqDirector
James H Williams JrDirector
Judy EtzelDirector
Keith Pemrick EsqDirector
Mark HaleDirector
Nicki VolmrichDirector
Nancy BeichnerAssistant Se
Nancy GuthAuxiliary Pr
Carol WilliamsSecretary
Denise W JonesTreasurer
David GibbonsUpmc Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,933
Program Service Revenue
$0
Investment Income
$1,346,374
Other Revenue
$43
All Other Contributions
$391,933
Change in Net Assets
$1,128,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,350
Revenue Not Reported on Form 990
$1,305,607
Total Revenue per Audited Statements
$3,043,957
Total Revenue per Form 990
$1,738,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$507,174
Other Expenses$102,559
Total Fundraising Expense$9,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$507,174--$507,174
Fees for Services Accounting$9,970$1,238$1,177$12,385
Interest$4,961--$4,961
Other Expenses$403$50$48$501
Total Functional Expenses$533,142$67,319$9,272$609,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,733
Total Expenses per Audited Statements$609,733
Total Expenses per Form 990$609,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0489010-X-$507,174
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
Annuities Payable$49,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to management to be reviewed by the governing board at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitors and updates compliance annually.”

Form 990, Page 6, Part VI, Line 19

“Upmc northwest foundation has a copy of the financial statements available upon request.”

Filing and Contact Details

Filer

EIN
25-1483624

Signing Officer

Name
Roger Mccauley
Title
Executive Director
Signed
2015-02-13

Organization Details

Principal Officer
Roger Mccauley
Formed
1992
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
RICHARD P O'POLKA CPAPFS CFP
Phone
8144379568
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other achievements community service/education programs such as 1) annual cancer awareness week educational activities (publication of educational newspaper insert and professional symposium), 2) drugs & bugs symposium, 3) behavorial health symposium”

Form 990, Part XI, Line 9

“Unrealized gain on investments 454,415 gain in fmv of assets held by others 851,192”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain on investments 454,415 gain in fmv of assets held by others 851,192”

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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt07829
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt08789
IRS990/OtherExpensesGrp/ProgramServicesAmt11423
IRS990/OtherExpensesGrp/ProgramServicesAmt2422
IRS990/OtherExpensesGrp/ProgramServicesAmt3403
IRS990/OtherExpensesGrp/TotalAmt082419
IRS990/OtherExpensesGrp/TotalAmt11768
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherLiabilitiesGrp/BOYAmt049442
IRS990/OtherLiabilitiesGrp/EOYAmt049011
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09013162
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09864354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER MCCAULEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS COMMUNITY SERVICE/EDUCATION PROGRAMS SUCH AS 1) ANNUAL CANCER AWARENESS WEEK EDUCATIONAL ACTIVITIES (PUBLICATION OF EDUCATIONAL NEWSPAPER INSERT AND PROFESSIONAL SYMPOSIUM), 2) DRUGS & BUGS SYMPOSIUM, 3) BEHAVORIAL HEALTH SYMPOSIUM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0522499
IRS990/PYInvestmentIncomeAmt0859463
IRS990/PYOtherExpensesAmt084540
IRS990/PYRevenuesLessExpensesAmt0612259
IRS990/PYTotalExpensesAmt0607039
IRS990/PYTotalRevenueAmt01219298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01128617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250489010
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0507174
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UPMC NORTHWEST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20100 FAIRFIELD DR SENECA PA 16346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0507174
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0609733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012726
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01305607
IRS990ScheduleD/RevenueNotReportedAmt01305607
IRS990ScheduleD/RevenueSubtotalAmt01738350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 454,415 GAIN IN FMV OF ASSETS HELD BY OTHERS 851,192
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0609733
IRS990ScheduleD/TotalLiabilityAmt049011
IRS990ScheduleD/TotalRevenuePerForm990Amt01738350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03043957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609733
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0507174
IRS990ScheduleI/RecipientTable/IRCSectionDesc0X
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UPMC NORTHWEST
IRS990ScheduleI/RecipientTable/RecipientEIN0250489010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 FAIRFIELD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0SENECA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode016346
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt048974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt013793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER MCCAULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACHIEVEMENTS COMMUNITY SERVICE/EDUCATION PROGRAMS SUCH AS 1) ANNUAL CANCER AWARENESS WEEK EDUCATIONAL ACTIVITIES (PUBLICATION OF EDUCATIONAL NEWSPAPER INSERT AND PROFESSIONAL SYMPOSIUM), 2) DRUGS & BUGS SYMPOSIUM, 3) BEHAVORIAL HEALTH SYMPOSIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO MANAGEMENT TO BE REVIEWED BY THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS AND UPDATES COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPMC NORTHWEST FOUNDATION HAS A COPY OF THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 454,415 GAIN IN FMV OF ASSETS HELD BY OTHERS 851,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02819178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03134359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020228829
IRS990/TotalAssetsEOYAmt022654999
IRS990/TotalAssetsGrp/BOYAmt020228829

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,654,999
Liabilities
$57,142
Net assets
$22,597,857
Revenue
$1,738,350
Expenses
$609,733
Net income
$1,128,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$0.10$33.5$1.85$0.90$0.96
2024Detailed filing. Detailed filing data is available for this year.$31.0$0.12$30.9$2.70$0.87$1.83
2023Detailed filing. Detailed filing data is available for this year.$28.5$0.09$28.4$1.30$1.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.10$27.6$2.08$0.75$1.33
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.09$30.4$2.01$0.96$1.05
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.11$24.1$0.74$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.09$25.1$3.67$0.63$3.04
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.08$24.2$1.10$0.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.08$23.1$0.81$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.07$21.4$0.99$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.06$22.6$1.74$0.61$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.07$20.2$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.07$19.0$0.60