Civic Intelligence

Stacy Mark Reed Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3818765

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
5255 Loughboro Road NWWashington, DC 20016

(202) 537-4000

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

1st percentile

$0

Higher top officer pay than 1% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

78%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$283,280,334

Up $15,880,393 (+5.9%) from 2016

Net Assets

Up

$283,143,877

Up $15,889,406 (+5.9%) from 2016

Liabilities

Down

$136,457

Down $9,013 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

Up

$13,689,043

Up $6,005,599 (+78%) from 2016

Expenses

Down

$890,247

Down $34,860 (-3.8%) from 2016

Net Income

Up

$12,798,796

Up $6,040,459 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300M$200M$100M$0Assets 2012: $242,636,129Liabilities 2012: $0Net Assets 2012: $242,636,1292012Assets 2013: $261,728,126Liabilities 2013: $0Net Assets 2013: $261,728,1262013Assets 2014: $284,055,264Liabilities 2014: $0Net Assets 2014: $284,055,2642014Assets 2015: $275,718,450Liabilities 2015: $147,088Net Assets 2015: $275,571,3622015Assets 2016: $267,399,941Liabilities 2016: $145,470Net Assets 2016: $267,254,4712016Assets 2017: $283,280,334Liabilities 2017: $136,457Net Assets 2017: $283,143,8772017Assets 2018: $280,788,607Liabilities 2018: $172,712Net Assets 2018: $280,615,8952018Assets 2019: $285,538,976Liabilities 2019: $168,757Net Assets 2019: $285,370,2192019Assets 2020: $272,443,152Liabilities 2020: $194,239Net Assets 2020: $272,248,9132020Assets 2021: $289,069,745Liabilities 2021: $205,631Net Assets 2021: $288,864,1142021Assets 2022: $236,035,814Liabilities 2022: $209,718Net Assets 2022: $235,826,0962022Assets 2023: $253,766,770Liabilities 2023: $229,197Net Assets 2023: $253,537,5732023Assets 2024: $277,947,753Liabilities 2024: $240,804Net Assets 2024: $277,706,9492024

Highlighted filing

2017

Assets$283,280,334
Liabilities$136,457
Net Assets$283,143,877
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$20M$0-$20MExpenses 2012: $198,2542012Expenses 2013: $872,7962013Revenue 2014: $13,978,969Expenses 2014: $1,054,433Net Income 2014: $12,924,5362014Revenue 2015: $16,819,690Expenses 2015: $1,064,235Net Income 2015: $15,755,4552015Revenue 2016: $7,683,444Expenses 2016: $925,107Net Income 2016: $6,758,3372016Revenue 2017: $13,689,043Expenses 2017: $890,247Net Income 2017: $12,798,7962017Revenue 2018: $17,351,801Expenses 2018: $903,809Net Income 2018: $16,447,9922018Revenue 2019: $16,353,018Expenses 2019: $865,929Net Income 2019: $15,487,0892019Revenue 2020: $12,394,960Expenses 2020: $838,374Net Income 2020: $11,556,5862020Revenue 2021: $32,415,793Expenses 2021: $767,148Net Income 2021: $31,648,6452021Revenue 2022: $12,342,403Expenses 2022: $25,208,053Net Income 2022: -$12,865,6502022Revenue 2023: $3,822,226Expenses 2023: $8,659,282Net Income 2023: -$4,837,0562023Revenue 2024: $25,665,347Expenses 2024: $11,225,894Net Income 2024: $14,439,4532024

Highlighted filing

2017

Revenue$13,689,043
Expenses$890,247
Net Income$12,798,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$13,689,043
Mission and Program Overview

Mission

The foundation provides financial support for the mission of sibley memorial hospital in providing quality health services and facilities for the community, promoting wellness, relieving suffering, and restoring health.

Supporting organization for lucy webb hayes national training school for deaconesses and missionaries conducting business as sibley memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$267,399,941$283,280,334▲ $15,880,393
Total Assets$267,399,941$283,280,334▲ $15,880,393
Liabilities
Accounts Payable and Accrued Expenses$145,390$136,297▼ $9,093
Other Liabilities$80$160▲ $80
Total Liabilities$145,470$136,457▼ $9,013
Net Assets / Fund Balance
Unrestricted Net Assets$267,254,471$283,143,877▲ $15,889,406
Total Net Assets Fund Balance$267,254,471$283,143,877▲ $15,889,406
Total Liabilities and Net Assets / Fund Balance$267,399,941$283,280,334▲ $15,880,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$283,280,334--
Compensation and Service Providers
Top Officer Pay1st percentile

Board Members and Trustees

NameTitle
Edward J Miller JrPresident
William B Barton Jr EsqVice President
Dale H Hoscheit EsqTrustee
Michael K FarrTrustee
Jrene CarterSecretary
Richard E MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,689,043
Other Revenue
$0
Change in Net Assets
$12,798,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$712,134$178,033-$890,167
Other Expenses$64$16-$80
Total Functional Expenses$712,198$178,049$0$890,247
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
Due to Affiliates$160
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lucy webb hayes national training school for deaconesses and missionaries d/b/a sibley memorial hospital, a irc 501(c)(3) tax exempt organization, is the sole corporate member of stacy mark reed foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Lucy webb hayes national training school for deaconesses and missionaries d/b/a sibley memorial hospital, the irc 501(c)(3) tax exempt supported organization of stacy mark reed foundation, inc. Elects the board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The governing body of stacy mark reed foundation, inc. Is empowered by its by-laws to make certain decisions; all other decisions are subject to approval of the parent organization sibley memorial hospital, inc.”

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

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

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

“The conflict of interest policy is a part of the annual financial audit confirmation process. All officers, directors, and trustees are rquired to comply on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Stacy Mark Reed Foundation Inc
EIN
27-3818765
Phone
2025374000
Address
5255 LOUGHBORO ROAD NW, WASHINGTON, DC 20016

Signing Officer

Name
Edward J Miller Jr
Title
President
Phone
2025374000
Signed
2018-05-11

Organization Details

Principal Officer
Edward J Miller Jr
Formed
2010
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer between affiliates -15,269,674.”

Financial Statement Notes

PART X, LINE 2:

“Fasb's guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. This guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. There was no impact on the organization's financial statements during the years ended june 30, 2017 and 2016.”

Raw XML Appendix395 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/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES AND MISSIONARIES D/B/A SIBLEY MEMORIAL HOSPITAL, A IRC 501(C)(3) TAX EXEMPT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF STACY MARK REED FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES AND MISSIONARIES D/B/A SIBLEY MEMORIAL HOSPITAL, THE IRC 501(C)(3) TAX EXEMPT SUPPORTED ORGANIZATION OF STACY MARK REED FOUNDATION, INC. ELECTS THE BOARD OF TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY OF STACY MARK REED FOUNDATION, INC. IS EMPOWERED BY ITS BY-LAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE PARENT ORGANIZATION SIBLEY MEMORIAL HOSPITAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS A PART OF THE ANNUAL FINANCIAL AUDIT CONFIRMATION PROCESS. ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE RQUIRED TO COMPLY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER BETWEEN AFFILIATES -15,269,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JOHNS HOPKINS HEALTH SYSTEM CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES AND MISSIONARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES AND MISSIONARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUCY WEBB HAYES NATIONAL TRAINING SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE JANE BANCROFT ROBINSON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SIBLEY MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530196602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273818431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2450562642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FINANCIAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05255 LOUGHBORO RD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15255 LOUGHBORO RD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25255 LOUGHBORO RD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267399941
IRS990/TotalAssetsEOYAmt0283280334
IRS990/TotalAssetsGrp/BOYAmt0267399941
IRS990/TotalAssetsGrp/EOYAmt0283280334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145470
IRS990/TotalLiabilitiesEOYAmt0136457
IRS990/TotalLiabilitiesGrp/BOYAmt0145470
IRS990/TotalLiabilitiesGrp/EOYAmt0136457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267254471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283143877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04996205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08692838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013689043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267399941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283280334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267254471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283143877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05255 LOUGHBORO ROAD NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J MILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025374000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STACY MARK REED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAC
ReturnHeader/Filer/EIN0273818765
ReturnHeader/Filer/PhoneNum02025374000
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 LOUGHBORO ROAD NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9C1BA7B86FB6ECF2E4F2EBC7197D13F41C3E5AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BE364FC958DBF298A1FA46CC0E4BCF36838B0C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.129.250.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:52:11
ReturnHeader/ReturnTs02018-05-11T16:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,280,334
Liabilities
$136,457
Net assets
$283,143,877
Revenue
$13,689,043
Expenses
$890,247
Net income
$12,798,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$0.24$278$25.7$11.2$14.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$254$0.23$254$3.82$8.66$4.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$0.21$236$12.3$25.2$12.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$0.21$289$32.4$0.77$31.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$272$0.19$272$12.4$0.84$11.6
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$0.17$285$16.4$0.87$15.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$0.17$281$17.4$0.90$16.4
2017Detailed filing. Detailed filing data is available for this year.$283$0.14$283$13.7$0.89$12.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$0.15$267$7.68$0.93$6.76
2015Detailed filing. Detailed filing data is available for this year.$276$0.15$276$16.8$1.06$15.8
2014Detailed filing. Detailed filing data is available for this year.$284$0.00$284$14.0$1.05$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$0.00$262$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$0.00$243$0.20