Civic Intelligence

Lions Visiongift

990 • Fiscal year 2016 • EIN 26-3035522

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilevisiongift.org

View Organization Page

2201 SE 11th AvenuePortland, OR 97214

(503) 808-7070

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

64th percentile

$218,591

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,680,015

Up $1,187,412 (+9.5%) from 2015

Net Assets

Up

$11,981,387

Up $1,118,579 (+10%) from 2015

Liabilities

Up

$1,698,628

Up $68,833 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$8,552,765

Up $867,336 (+11%) from 2015

Expenses

Up

$7,495,038

Up $668,506 (+9.8%) from 2015

Net Income

Up

$1,057,727

Up $198,830 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,160,359Liabilities 2010: $1,702,142Net Assets 2010: $6,458,2172010Assets 2012: $10,607,348Liabilities 2012: $1,708,301Net Assets 2012: $8,899,0472012Assets 2013: $9,902,187Liabilities 2013: $1,681,243Net Assets 2013: $8,220,9442013Assets 2014: $11,884,231Liabilities 2014: $1,601,718Net Assets 2014: $10,282,5132014Assets 2015: $12,492,603Liabilities 2015: $1,629,795Net Assets 2015: $10,862,8082015Assets 2016: $13,680,015Liabilities 2016: $1,698,628Net Assets 2016: $11,981,3872016Assets 2017: $14,201,915Liabilities 2017: $2,037,193Net Assets 2017: $12,164,7222017Assets 2018: $14,069,360Liabilities 2018: $2,003,552Net Assets 2018: $12,065,8082018Assets 2019: $14,859,554Liabilities 2019: $1,914,816Net Assets 2019: $12,944,7382019Assets 2020: $14,928,001Liabilities 2020: $2,749,394Net Assets 2020: $12,178,6072020Assets 2021: $15,835,054Liabilities 2021: $2,847,279Net Assets 2021: $12,987,7752021Assets 2022: $14,152,530Liabilities 2022: $2,623,081Net Assets 2022: $11,529,4492022Assets 2023: $13,134,513Liabilities 2023: $2,596,404Net Assets 2023: $10,538,1092023Assets 2024: $11,484,147Liabilities 2024: $2,365,712Net Assets 2024: $9,118,4352024

Highlighted filing

2016

Assets$13,680,015
Liabilities$1,698,628
Net Assets$11,981,387
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,670,8632010Expenses 2012: $4,923,6982012Expenses 2013: $7,305,4932013Revenue 2014: $7,046,814Expenses 2014: $5,986,291Net Income 2014: $1,060,5232014Revenue 2015: $7,685,429Expenses 2015: $6,826,532Net Income 2015: $858,8972015Revenue 2016: $8,552,765Expenses 2016: $7,495,038Net Income 2016: $1,057,7272016Revenue 2017: $8,352,676Expenses 2017: $8,247,047Net Income 2017: $105,6292017Revenue 2018: $10,284,556Expenses 2018: $10,374,042Net Income 2018: -$89,4862018Revenue 2019: $11,231,363Expenses 2019: $10,928,296Net Income 2019: $303,0672019Revenue 2020: $9,465,133Expenses 2020: $10,717,866Net Income 2020: -$1,252,7332020Revenue 2021: $13,517,757Expenses 2021: $12,973,921Net Income 2021: $543,8362021Revenue 2022: $12,675,807Expenses 2022: $13,332,479Net Income 2022: -$656,6722022Revenue 2023: $14,359,648Expenses 2023: $15,809,126Net Income 2023: -$1,449,4782023Revenue 2024: $15,049,710Expenses 2024: $16,774,602Net Income 2024: -$1,724,8922024

Highlighted filing

2016

Revenue$8,552,765
Expenses$7,495,038
Net Income$1,057,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$11,789,103
Mission and Program Overview

Mission

To provide tissue for transplants, research, and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,472,217$4,443,411▼ $28,806
Investments in Publicly Traded Securities$5,401,591$4,260,214▼ $1,141,377
Savings and Temporary Cash Investments$1,239,303$1,677,100▲ $437,797
Accounts Receivable$1,231,124$1,566,670▲ $335,546
Cash and Non-Interest-Bearing Accounts-$1,412,176-
Prepaid Expenses and Deferred Charges$148,368$184,131▲ $35,763
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,492,603$13,680,015▲ $1,187,412
Other Assets Total-$136,313-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,247$1,201,558▼ $36,689
Accounts Payable and Accrued Expenses$391,548$497,070▲ $105,522
Total Liabilities$1,629,795$1,698,628▲ $68,833
Net Assets / Fund Balance
Unrestricted Net Assets$10,286,643$11,368,514▲ $1,081,871
Permanently Rstr Net Assets$572,075$572,075→ $0
Temporarily Rstr Net Assets$4,090$40,798▲ $36,708
Total Net Assets Fund Balance$10,862,808$11,981,387▲ $1,118,579
Total Liabilities and Net Assets / Fund Balance$12,492,603$13,680,015▲ $1,187,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,844$822,833$3,901,677
Other Land Buildings$373,048$1,319,724$1,692,772
Leasehold Improvements$841,519$75,759$917,278
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$712,478-▲ $40,034-$749,186
2015$759,613-▼ $10,637$30,379$712,478
2014$586,868$138,932▲ $33,813-$759,613
2013$1,180,727-▼ $65,280$528,579$586,868
2012$1,100,654-▲ $80,073-$1,180,727
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara L CrowCEOFT$204,136$14,455$218,591

Board Members and Trustees

NameTitle
Chris DorrChairman
Bob Van SlykePast Chair
Carol TateDirector
Chuck BlanchardDirector
Dave FullerDirector
Emanuel Tanne MdDirector
Jeff MusgroveDirector
Larry Rich MdDirector
Oscar ClarkDirector
Tom McginnisDirector
Gary TateSecretary
Richard TeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,889
Program Service Revenue
$7,954,721
Investment Income
$140,759
Other Revenue
$15,396
All Other Contributions
$441,889
Change in Net Assets
$1,057,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,552,765
Revenue Not Reported on Form 990
$60,852
Total Revenue per Audited Statements
$8,613,617
Total Revenue per Form 990
$8,552,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,997,341
Other Expenses$3,497,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,592,738$399,518-$2,992,256
Fees for Services Other$589,383$150,566-$739,949
Other Employee Benefits$348,760$53,741-$402,501
Payroll Taxes$238,466$36,745-$275,211
Depreciation Depletion$269,762--$269,762
Current Officers, Directors, Trustees, and Key Employees$189,405$29,186-$218,591
Pension Plan Contributions$94,258$14,524-$108,782
All Other Expenses$106,948$899-$107,847
Advertising$105,909$788-$106,697
Insurance$42,769$61,890-$104,659
Travel$83,540$8,196-$91,736
Interest$87,858--$87,858
Other Expenses$79,307$2,201-$79,307
Conferences and Meetings$27,763$32,428-$60,191
Office Expenses$40,822$581-$41,403
Occupancy$30,927--$30,927
Total Functional Expenses$6,691,575$803,463$0$7,495,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,495,038
Total Expenses per Audited Statements$7,495,038
Total Expenses per Form 990$7,495,038
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary tate and carol tate are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft is reviewed by executive management and provided to the finance committee by e-mail prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board inquiries and reviews any potential conflict of interest matters on an on-going basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by committee, salary surveys, approval by review committee and reported to board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lions VisionGift
EIN
26-3035522
Phone
5038087070
Address
2201 SE 11th Avenue, Portland, OR 97214

Signing Officer

Name
Chris Stoeger
Title
CEO
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stoeger
Formed
2009
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
12

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's policy is to appropriate as needed all interest income and dividends earned on permanent endowment fund assets for operating or designated uses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-31537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03204801
IRS990/GrossReceiptsAmt011789103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061890
IRS990/InsuranceGrp/ProgramServicesAmt042769
IRS990/InsuranceGrp/TotalAmt0104659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt087858
IRS990/InterestGrp/TotalAmt087858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05401591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04260214
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02218316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04472217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04443411
IRS990/LandBldgEquipCostOrOtherBssAmt06661727
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03236338
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TISSUE FOR TRANSPLANTS, RESEARCH, AND MEDICAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01238247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01201558
IRS990/NetAssetsOrFundBalancesBOYAmt010862808
IRS990/NetAssetsOrFundBalancesEOYAmt011981387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060852
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030927
IRS990/OccupancyGrp/TotalAmt030927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt040822
IRS990/OfficeExpensesGrp/TotalAmt041403
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0136313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402501
IRS990/OtherExpensesGrp/Desc0CORNEA FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12201
IRS990/OtherExpensesGrp/ProgramServicesAmt0856349
IRS990/OtherExpensesGrp/ProgramServicesAmt1693926
IRS990/OtherExpensesGrp/ProgramServicesAmt2212685
IRS990/OtherExpensesGrp/ProgramServicesAmt379307
IRS990/OtherExpensesGrp/TotalAmt0856349
IRS990/OtherExpensesGrp/TotalAmt1706126
IRS990/OtherExpensesGrp/TotalAmt2214886
IRS990/OtherExpensesGrp/TotalAmt379307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015396
IRS990/OtherRevenueTotalAmt015396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02592738
IRS990/OtherSalariesAndWagesGrp/TotalAmt02992256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238466
IRS990/PayrollTaxesGrp/TotalAmt0275211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094258
IRS990/PensionPlanContributionsGrp/TotalAmt0108782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0572075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0572075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184131
IRS990/PrincipalOfficerNm0CHRIS STOEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CTR AND SHPG REIMB
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17601129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17601129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03260448
IRS990/PYOtherRevenueAmt017085
IRS990/PYProgramServiceRevenueAmt07411032
IRS990/PYRevenuesLessExpensesAmt0858897
IRS990/PYSalariesCompEmpBnftPaidAmt03566084
IRS990/PYTotalExpensesAmt06826532
IRS990/PYTotalRevenueAmt07685429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01057727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541154
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07954721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07411032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06796217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03350917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06390260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031903147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884517
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.02660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,680,015
Liabilities
$1,698,628
Net assets
$11,981,387
Revenue
$8,552,765
Expenses
$7,495,038
Net income
$1,057,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$2.37$9.12$15.0$16.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.60$10.5$14.4$15.8$1.45
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.5$12.7$13.3$0.66
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.85$13.0$13.5$13.0$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.9$2.75$12.2$9.47$10.7$1.25
2019Detailed filing. Detailed filing data is available for this year.$14.9$1.91$12.9$11.2$10.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.1$2.00$12.1$10.3$10.4$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.04$12.2$8.35$8.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.7$1.70$12.0$8.55$7.50$1.06
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.63$10.9$7.69$6.83$0.86
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.60$10.3$7.05$5.99$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.68$8.22$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.71$8.90$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.70$6.46$4.67