Civic Intelligence

Chartercare Foundation

990 • Fiscal year 2018 • EIN 26-0236669

Oct 01, 2017 to Sep 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CHARTERCAREFOUNDATION.ORG
7 Waterman AvenueNorth Providence, RI 02911

(401) 349-4602

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,653

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,516,348

Up $37,692 (+0.4%) from 2017

Net Assets

Up

$9,516,348

Up $249,097 (+2.7%) from 2017

Liabilities

Down

$0

Down $211,405 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin71st percentile

Revenue

Up

$669,659

Up $353,081 (+112%) from 2017

Expenses

Up

$577,549

Up $235,380 (+69%) from 2017

Net Income

Up

$92,110

Up $117,701 (+460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $622,829Liabilities 2010: $653,211Net Assets 2010: -$30,3822010Assets 2012: $372,053Liabilities 2012: $313,591Net Assets 2012: $58,4622012Assets 2013: $450,630Liabilities 2013: $569,557Net Assets 2013: -$118,9272013Assets 2014: $753,238Liabilities 2014: $36,415Net Assets 2014: $716,8232014Assets 2016: $8,920,155Liabilities 2016: $6,790Net Assets 2016: $8,913,3652016Assets 2017: $9,478,656Liabilities 2017: $211,405Net Assets 2017: $9,267,2512017Assets 2018: $9,516,348Liabilities 2018: $0Net Assets 2018: $9,516,3482018Assets 2019: $9,339,645Liabilities 2019: $0Net Assets 2019: $9,339,6452019Assets 2020: $5,520,496Liabilities 2020: $0Net Assets 2020: $5,520,4962020Assets 2021: $6,584,245Liabilities 2021: $0Net Assets 2021: $6,584,2452021Assets 2022: $5,773,213Liabilities 2022: $0Net Assets 2022: $5,773,2132022Assets 2023: $6,008,338Liabilities 2023: $0Net Assets 2023: $6,008,3382023Assets 2024: $6,785,792Liabilities 2024: $0Net Assets 2024: $6,785,7922024

Highlighted filing

2018

Assets$9,516,348
Liabilities$0
Net Assets$9,516,348
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$5.0M$0-$5.0MExpenses 2010: $398,1502010Expenses 2012: $311,0602012Expenses 2013: $329,5862013Revenue 2014: $140,603Expenses 2014: $252,185Net Income 2014: -$111,5822014Revenue 2016: $554,367Expenses 2016: $329,871Net Income 2016: $224,4962016Revenue 2017: $316,578Expenses 2017: $342,169Net Income 2017: -$25,5912017Revenue 2018: $669,659Expenses 2018: $577,549Net Income 2018: $92,1102018Revenue 2019: $470,788Expenses 2019: $431,182Net Income 2019: $39,6062019Revenue 2020: $283,883Expenses 2020: $4,397,770Net Income 2020: -$4,113,8872020Revenue 2021: $428,363Expenses 2021: $395,834Net Income 2021: $32,5292021Revenue 2022: $591,561Expenses 2022: $457,010Net Income 2022: $134,5512022Revenue 2023: $245,530Expenses 2023: $422,504Net Income 2023: -$176,9742023Revenue 2024: $341,589Expenses 2024: $346,671Net Income 2024: -$5,0822024

Highlighted filing

2018

Revenue$669,659
Expenses$577,549
Net Income$92,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$669,659
Mission and Program Overview

Mission

To serve as a community resource for accessible, affordable and responsive health care and related services- include disease prevention, education and research grants, scholarships, clinics and related activities to benefit the greater rhode island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,736,491$9,102,171▲ $365,680
Savings and Temporary Cash Investments$742,165$414,177▼ $327,988
Total Assets$9,478,656$9,516,348▲ $37,692
Liabilities
Accounts Payable and Accrued Expenses$169,405--
Grants Payable$42,000--
Total Liabilities$211,405$0▼ $211,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,001,648$9,473,559▲ $471,911
Unrestricted Net Assets$265,603$42,789▼ $222,814
Total Net Assets Fund Balance$9,267,251$9,516,348▲ $249,097
Total Liabilities and Net Assets / Fund Balance$9,478,656$9,516,348▲ $37,692

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$9,102,171--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Paula IaconoExecutive Director$99,653$99,653

Board Members and Trustees

NameTitle
Donald C McqueenPresident
Angella FranklinMember
Carolyn Young MdMember
Kevin P StilesMember
Shannon Shallcross MsMember
Peter F Deblasio Jr MdSecretary
Patricia Wegzryn McgreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,961
Program Service Revenue
$0
Investment Income
$611,680
Other Revenue
$18
All Other Contributions
$57,961
Change in Net Assets
$92,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,204
Other Expenses$225,463
Salaries, Compensation, and Employee Benefits$108,882
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,204--$243,204
Other Salaries and Wages$70,778$30,334-$101,112
Fees for Services Legal-$92,197-$92,197
Occupancy$6,160$2,640-$8,800
Payroll Taxes$5,439$2,331-$7,770
Insurance-$6,760-$6,760
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$4,158-$4,158
Other Expenses$3,750$3,666-$3,666
Fees for Services Other-$2,410-$2,410
All Other Expenses-$1,638-$1,638
Travel-$35-$35
Total Functional Expenses$374,331$203,218$0$577,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Stand Down Rhode IslandJohnston, RI-Certified Mental Health Professional$50,000
Newport Community Mental Health Center IncMiddltown, RI-High School Mental Health Program$35,000
CHILDREN'S FRIEND AND SERVICEProvidence, RI-Portable Hearing Screening Equipment, Pre-k and Head Start Behavioral Tools$28,757
Clinica Esperanza Hope ClinicProvidence, RI-Diabetes Education and Treatment$25,000
Friends WayPawtucket, RI-CHILDREN'S BEREAVEMENT GROUP$21,363
Brain Injury Association of Rhode IslandEast Providence, RI-Concussion Edu/helmets$20,000
Thundermist Health CenterWoonsocket, RI-Dental Equipment$15,400
American Diabetes AssociationArlington, VA-Diabetes Education$15,000
Camp Surefire FoundationBristol, RI-Diabetes Education and Treatment$15,000
Well One Primary & DentalN Scituate, RI-Dental Operatory Refurbish$13,683
Rhode Island Oral Health FoundationWoonsocket, RI-Mission of Mercy Dental Clinic$4,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board president review and approve the form 990 before the return is issued.”

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

“The conflict of interest policy included in the by-laws is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or trustee of the corporation. In connection with any actual or possible confflicts of interest, and interested person must disclose the existence of his or her financial interest and all material facts to the officers, trustees, and members of any committees with board-designated powers considering the proposed transaction or arrangement. On an annual basis, each member of the board is required to complete a conflict of interest statement and all responses are submitted and reviewed by legal counsel. Any actual and possible conflicts of interest are reviewed with the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Chartercare health partners foundation makes its tax return, governing documents, conflict of interest policy, and financial statements available to the public upon request. Its tax return is also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chartercare Foundation
EIN
26-0236669
Phone
4013494602
Address
7 WATERMAN AVENUE, NORTH PROVIDENCE, RI 02911

Signing Officer

Name
Donald C Mcqueen
Title
President
Phone
4013494602
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Mcqueen
Formed
2007
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74760
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0576078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576078
IRS990ScheduleA/TotalSupportAmt0770528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09102171
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0POOLED INVESTMENTS-HELD BY RI FDN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt09102171
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028757
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315400
IRS990ScheduleI/RecipientTable/CashGrantAmt413683
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt64000
IRS990ScheduleI/RecipientTable/CashGrantAmt721363
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PORTABLE HEARING SCREENING EQUIPMENT, PRE-K AND HEAD START BEHAVIORAL TOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIABETES EDUCATION AND TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONCUSSION EDU/HELMETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DENTAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DENTAL OPERATORY REFURBISH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DIABETES EDUCATION AND TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISSION OF MERCY DENTAL CLINIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHILDREN'S BEREAVEMENT GROUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HIGH SCHOOL MENTAL HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CERTIFIED MENTAL HEALTH PROFESSIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DIABETES EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S FRIEND AND SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP SUREFIRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRAIN INJURY ASSOCIATION OF RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THUNDERMIST HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WELL ONE PRIMARY & DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CLINICA ESPERANZA HOPE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RHODE ISLAND ORAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEWPORT COMMUNITY MENTAL HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OPERATION STAND DOWN RHODE ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AMERICAN DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0050258819
IRS990ScheduleI/RecipientTable/RecipientEIN1264816130
IRS990ScheduleI/RecipientTable/RecipientEIN2222528586
IRS990ScheduleI/RecipientTable/RecipientEIN3050355097
IRS990ScheduleI/RecipientTable/RecipientEIN4050258811
IRS990ScheduleI/RecipientTable/RecipientEIN5261714340
IRS990ScheduleI/RecipientTable/RecipientEIN6452447214
IRS990ScheduleI/RecipientTable/RecipientEIN7050504841
IRS990ScheduleI/RecipientTable/RecipientEIN8050374759
IRS990ScheduleI/RecipientTable/RecipientEIN9050475772
IRS990ScheduleI/RecipientTable/RecipientEIN10131623888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0153 SUMMER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1290 HOPE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21017 WATERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3450 CLINTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt435 VILLAGE PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt560 VALLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61438 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7249 ROOSEVELT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8127 JOHNNYCAKE HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91010 HARTFORD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102451 CRYSTAL DRIVE ROOM 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRISTOL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EAST PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WOONSOCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm4N SCITUATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WOONSOCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PAWTUCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MIDDLTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9JOHNSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202914
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302895
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402857
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602895
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd702860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd802842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd902919
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1022202
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEW AND APPROVE THE FORM 990 BEFORE THE RETURN IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY INCLUDED IN THE BY-LAWS IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR TRUSTEE OF THE CORPORATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFFLICTS OF INTEREST, AND INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE OFFICERS, TRUSTEES, AND MEMBERS OF ANY COMMITTEES WITH BOARD-DESIGNATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND ALL RESPONSES ARE SUBMITTED AND REVIEWED BY LEGAL COUNSEL. ANY ACTUAL AND POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED WITH THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARTERCARE HEALTH PARTNERS FOUNDATION MAKES ITS TAX RETURN, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS TAX RETURN IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09001648
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09473559
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09478656
IRS990/TotalAssetsEOYAmt09516348
IRS990/TotalAssetsGrp/BOYAmt09478656
IRS990/TotalAssetsGrp/EOYAmt09516348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057961
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211405
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0211405
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09267251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09516348
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,516,348
Liabilities
$0
Net assets
$9,516,348
Revenue
$669,659
Expenses
$577,549
Net income
$92,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.25$0.42$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.59$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.28$4.40$4.11
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.67$0.58$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.48$0.21$9.27$0.32$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.01$8.91$0.55$0.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.14$0.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.57$0.12$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.65$0.03$0.40