Civic Intelligence

Wellness Plan Medical Centers Foundation

990 • Fiscal year 2013 • EIN 27-3971570

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WELLPLAN.COM
7700 Second Avenue48202

(313) 202-8538

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$253,615

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,594,384

No earlier filing loaded for comparison.

Net Assets

$4,920,700

No earlier filing loaded for comparison.

Liabilities

$1,673,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin100th percentile

Revenue

$4,920,700

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$4,920,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2013: $6,594,384Liabilities 2013: $1,673,684Net Assets 2013: $4,920,7002013Assets 2014: $8,577,631Liabilities 2014: $4,058,762Net Assets 2014: $4,518,8692014Assets 2015: $10,480,260Liabilities 2015: $6,589,954Net Assets 2015: $3,890,3062015Assets 2016: $12,384,419Liabilities 2016: $9,340,365Net Assets 2016: $3,044,0542016Assets 2017: $13,606,176Liabilities 2017: $11,577,748Net Assets 2017: $2,028,4282017Assets 2018: $14,970,358Liabilities 2018: $13,846,294Net Assets 2018: $1,124,0642018Assets 2019: $16,447,703Liabilities 2019: $16,417,217Net Assets 2019: $30,4862019Assets 2020: $18,181,008Liabilities 2020: $18,702,098Net Assets 2020: -$521,0902020Assets 2021: $21,645,852Liabilities 2021: $22,974,756Net Assets 2021: -$1,328,9042021Assets 2022: $23,151,225Liabilities 2022: $25,370,175Net Assets 2022: -$2,218,9502022Assets 2023: $24,663,932Liabilities 2023: $27,916,255Net Assets 2023: -$3,252,3232023Assets 2024: $26,180,096Liabilities 2024: $32,374,217Net Assets 2024: -$6,194,1212024

Highlighted filing

2013

Assets$6,594,384
Liabilities$1,673,684
Net Assets$4,920,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,920,700Expenses 2013: $0Net Income 2013: $4,920,7002013Revenue 2014: $1,809,021Expenses 2014: $2,210,852Net Income 2014: -$401,8312014Revenue 2015: $1,749,595Expenses 2015: $2,378,158Net Income 2015: -$628,5632015Revenue 2016: $1,722,605Expenses 2016: $2,568,857Net Income 2016: -$846,2522016Revenue 2017: $1,498,992Expenses 2017: $2,514,618Net Income 2017: -$1,015,6262017Revenue 2018: $1,486,597Expenses 2018: $2,390,961Net Income 2018: -$904,3642018Revenue 2019: $1,497,357Expenses 2019: $2,590,935Net Income 2019: -$1,093,5782019Revenue 2020: $1,768,510Expenses 2020: $2,320,086Net Income 2020: -$551,5762020Revenue 2021: $1,827,669Expenses 2021: $2,635,483Net Income 2021: -$807,8142021Revenue 2022: $1,728,767Expenses 2022: $2,669,951Net Income 2022: -$941,1842022Revenue 2023: $1,736,814Expenses 2023: $2,770,187Net Income 2023: -$1,033,3732023Revenue 2024: $974,400Expenses 2024: $1,905,158Net Income 2024: -$930,7582024

Highlighted filing

2013

Revenue$4,920,700
Expenses$0
Net Income$4,920,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,228,809
Mission and Program Overview

Mission

The primary purpose is to receive and administer funds in support of the operation of federally qualified health centers to enable them to provide healthcare services to underinsured and uninsured individuals; to engage in such other charitable functions to enhance the quality of life of citizens of southeastern michigan.

To raise money and distribute it to federally qualified health centers to provide healthcare services to the medically uninsured and medically underinsured in the greater detroit, michigan geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,506,413▲ $5,506,413
Accounts Receivable$0$1,087,971▲ $1,087,971
Total Assets$0$6,594,384▲ $6,594,384
Liabilities
Accounts Payable and Accrued Expenses$0$1,673,684▲ $1,673,684
Total Liabilities$0$1,673,684▲ $1,673,684
Net Assets / Fund Balance
Unrestricted Net Assets$0$4,920,700▲ $4,920,700
Total Net Assets Fund Balance$0$4,920,700▲ $4,920,700
Total Liabilities and Net Assets / Fund Balance$0$6,594,384▲ $6,594,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,488,207$464,330$5,952,537
Other Land Buildings$18,206$9,794$28,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Jeff EwaldFinance Director$34,112$34,112

Board Members and Trustees

NameTitle
Margaret L Betts MdChair
J Curtis BlackFinance Chair
Anthony V KingCEO & Executive Director
Adrian LewisTrustee
Anita Moncrease MdTrustee
Anthony WhiteTrustee
Cassandra Willis-abnerTrustee
Daniell JonesTrustee
Ingrid ThompsonTrustee
Mahasin PierceTrustee
Melanie RobyTrustee
Prince EalyTrustee
Sharyn W JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,611,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-691,231
Change in Net Assets
$4,920,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,611,931Net Book Value of Assets
Total Noncash Contributions1$5,611,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 11

“Prior to filing, the ceo and finance director review the 990. The entire board will receive a copy of the 990 after it has been filed.”

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

“The human resources department manages and reviews the conflict of interest policy. The policy is reviewed with employees during the orientation process and at least annually during the compliance training session. All officers, board members and key employees are required to annually complete a conflict of interest form. They are reviewed and any person identified as having a potential conflict is given direction as to what steps should be taken to mitigate the concern. When a board member, officer or employee has a question concerning a possible conflict of interest, it is expected that he/she will request advice from management, human resources or the compliance officer. If, after an investigation, it is determined that a board member has violated the conflict of interest policy, the board member shall be entitled to a hearing before the full board. In the event that the full board determines by a majority vote that the accused board member has in fact violated the policy, then the board member will be immediately removed as a member of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents & conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
27-3971570
Phone
3132028538

Signing Officer

Name
Anthony King
Title
CEO & Executive Director
Phone
3132028538
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony King
Formed
2010
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Robert Dery
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2013 the organization received a contribution of a building housing the wellness plan medical centers and rented the property to the centers in support of their health care activities.”

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IRS990/RelatedOrganizationsAmt05611931
IRS990/RentalIncomeOrLossGrp/RealAmt0-691231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-691231
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05611931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05611931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01616878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05611931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05611931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05611931
IRS990ScheduleA/TotalSupportAmt07228809
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05488207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05952537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05506413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY V KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253615
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0NET BOOK VALUE OF ASSETS
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05611931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2013 THE ORGANIZATION RECEIVED A CONTRIBUTION OF A BUILDING HOUSING THE WELLNESS PLAN MEDICAL CENTERS AND RENTED THE PROPERTY TO THE CENTERS IN SUPPORT OF THEIR HEALTH CARE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE CEO AND FINANCE DIRECTOR REVIEW THE 990. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT MANAGES AND REVIEWS THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED WITH EMPLOYEES DURING THE ORIENTATION PROCESS AND AT LEAST ANNUALLY DURING THE COMPLIANCE TRAINING SESSION. ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THEY ARE REVIEWED AND ANY PERSON IDENTIFIED AS HAVING A POTENTIAL CONFLICT IS GIVEN DIRECTION AS TO WHAT STEPS SHOULD BE TAKEN TO MITIGATE THE CONCERN. WHEN A BOARD MEMBER, OFFICER OR EMPLOYEE HAS A QUESTION CONCERNING A POSSIBLE CONFLICT OF INTEREST, IT IS EXPECTED THAT HE/SHE WILL REQUEST ADVICE FROM MANAGEMENT, HUMAN RESOURCES OR THE COMPLIANCE OFFICER. IF, AFTER AN INVESTIGATION, IT IS DETERMINED THAT A BOARD MEMBER HAS VIOLATED THE CONFLICT OF INTEREST POLICY, THE BOARD MEMBER SHALL BE ENTITLED TO A HEARING BEFORE THE FULL BOARD. IN THE EVENT THAT THE FULL BOARD DETERMINES BY A MAJORITY VOTE THAT THE ACCUSED BOARD MEMBER HAS IN FACT VIOLATED THE POLICY, THEN THE BOARD MEMBER WILL BE IMMEDIATELY REMOVED AS A MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WELLNESS PLAN MEDICAL CENTERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE WELLNESS PLAN MEDICAL CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382008890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107700 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05611931
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11616878
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2-585713
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET BOOK VALUE OF ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE WELLNESS PLAN MEDICAL CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE WELLNESS PLAN MEDICAL CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE WELLNESS PLAN MEDICAL CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt06594384
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06594384
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05611931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01673684
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01673684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04920700
IRS990/TotalOtherCompensationAmt023905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,594,384
Liabilities
$1,673,684
Net assets
$4,920,700
Revenue
$4,920,700
Expenses
$0
Net income
$4,920,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$32.4$6.19$0.97$1.91$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$27.9$3.25$1.74$2.77$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$25.4$2.22$1.73$2.67$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$23.0$1.33$1.83$2.64$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$18.7$0.52$1.77$2.32$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$0.03$1.50$2.59$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$13.8$1.12$1.49$2.39$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$11.6$2.03$1.50$2.51$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.34$3.04$1.72$2.57$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.59$3.89$1.75$2.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.58$4.06$4.52$1.81$2.21$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.59$1.67$4.92$4.92$0.00$4.92