Civic Intelligence

Anderson Hospital Foundation

990 • Fiscal year 2014 • EIN 27-4548522

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

6800 State Route 162Maryville, IL 62062

(618) 391-6401

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$437,874

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,970,092

Up $226,389 (+8.3%) from 2013

Net Assets

Up

$2,954,437

Up $218,352 (+8.0%) from 2013

Liabilities

Up

$15,655

Up $8,037 (+106%) from 2013

Revenue

Down

$621,245

Down $76,204 (-11%) from 2013

Expenses

Down

$231,957

Down $193,056 (-45%) from 2013

Net Income

Up

$389,288

Up $116,852 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,821,451Liabilities 2011: $6,237Net Assets 2011: $1,815,2142011Assets 2012: $2,403,141Liabilities 2012: $33,844Net Assets 2012: $2,369,2972012Assets 2013: $2,743,703Liabilities 2013: $7,618Net Assets 2013: $2,736,0852013Assets 2014: $2,970,092Liabilities 2014: $15,655Net Assets 2014: $2,954,4372014Assets 2015: $3,170,723Liabilities 2015: $6,252Net Assets 2015: $3,164,4712015Assets 2016: $4,439,473Liabilities 2016: $26,551Net Assets 2016: $4,412,9222016Assets 2017: $5,168,264Liabilities 2017: $30,795Net Assets 2017: $5,137,4692017Assets 2018: $5,313,271Liabilities 2018: $16,225Net Assets 2018: $5,297,0462018Assets 2019: $6,524,597Liabilities 2019: $13,209Net Assets 2019: $6,511,3882019Assets 2020: $7,489,598Liabilities 2020: $10,324Net Assets 2020: $7,479,2742020Assets 2021: $8,699,795Liabilities 2021: $16,973Net Assets 2021: $8,682,8222021Assets 2022: $7,167,356Liabilities 2022: $51,684Net Assets 2022: $7,115,6722022Assets 2023: $8,347,676Liabilities 2023: $66,066Net Assets 2023: $8,281,6102023Assets 2024: $9,322,022Liabilities 2024: $66,388Net Assets 2024: $9,255,6342024

Highlighted filing

2014

Assets$2,970,092
Liabilities$15,655
Net Assets$2,954,437

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $151,2752011Expenses 2012: $132,7522012Revenue 2013: $697,449Expenses 2013: $425,013Net Income 2013: $272,4362013Revenue 2014: $621,245Expenses 2014: $231,957Net Income 2014: $389,2882014Revenue 2015: $505,275Expenses 2015: $190,138Net Income 2015: $315,1372015Revenue 2016: $1,316,453Expenses 2016: $241,820Net Income 2016: $1,074,6332016Revenue 2017: $587,425Expenses 2017: $214,487Net Income 2017: $372,9382017Revenue 2018: $832,694Expenses 2018: $170,864Net Income 2018: $661,8302018Revenue 2019: $636,293Expenses 2019: $314,938Net Income 2019: $321,3552019Revenue 2020: $680,281Expenses 2020: $141,877Net Income 2020: $538,4042020Revenue 2021: $580,647Expenses 2021: $175,880Net Income 2021: $404,7672021Revenue 2022: $464,928Expenses 2022: $540,501Net Income 2022: -$75,5732022Revenue 2023: $628,467Expenses 2023: $300,972Net Income 2023: $327,4952023Revenue 2024: $303,645Expenses 2024: $353,696Net Income 2024: -$50,0512024

Highlighted filing

2014

Revenue$621,245
Expenses$231,957
Net Income$389,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$698,516
Mission and Program Overview

Mission

Anderson hospital foundation provides funding for anderson hospital capital improvements to address excellence in healthcare and wellness services in partnership with the communities it serves.

The foundation establishes longevity of a donor gift through donations donor gift through donations for the investment account, planned giving, grants, memorials, bequests, naming rights, and campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,193,684$2,257,129▲ $63,445
Cash and Non-Interest-Bearing Accounts$406,182$602,825▲ $196,643
Pledges and Grants Receivable$137,865$107,553▼ $30,312
Prepaid Expenses and Deferred Charges$3,302$0▼ $3,302
Savings and Temporary Cash Investments$2,670$2,585▼ $85
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,743,703$2,970,092▲ $226,389
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,550$14,269▲ $6,719
Accounts Payable and Accrued Expenses$68$1,386▲ $1,318
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,618$15,655▲ $8,037
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,220$2,846,884▲ $248,664
Temporarily Rstr Net Assets$137,865$107,553▼ $30,312
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,736,085$2,954,437▲ $218,352
Total Liabilities and Net Assets / Fund Balance$2,743,703$2,970,092▲ $226,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice DrobischExecutive DirectorFT$78,679$27,986$106,665

Board Members and Trustees

NameTitle
Lendell PhelpsCo-chair
Max EakinCo-chair
Barry WilsonDirector
Jason WeissDirector
Kathie OpalDirector
Keith PageDirector
Thomas HillDirector
Tom MaxwellDirector
Mark ShashekSecretary
Michael MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,307
Program Service Revenue
$0
Investment Income
$208,512
Other Revenue
$23,426
All Other Contributions
$295,738
Change in Net Assets
$389,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$231,479
Salaries, Compensation, and Employee Benefits$211,030
Other Expenses$20,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$106,665$106,665
Other Salaries and Wages$0-$91,582$91,582
Other Employee Benefits--$12,783$12,783
Fees for Services Other--$9,739$9,739
Office Expenses-$478$6,016$6,494
Other Expenses--$1,152$1,152
Total Functional Expenses$0$478$231,479$231,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,697
Fundraising Direct Expenses$77,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,661$70,857$14,621$56,236
Clay Classic$51,290$13,470$10,625$2,845
Total Events$194,266$100,697$77,271$23,426
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,269
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Lines 6 & 7A

Organization's governing body the directors of the organization are appointed by the anderson hospital board of directors. Under the irs definition of member, an entity that, pursuant to a provision of the governing documents, has the right to participate in the organization's governance is considered a member.

Part VI, Section B, Line 11B

Process to review the form 990 form 990 is reviewed by the ceo and the cfo of the hospital.

Part VI, Section B, Line 12C

Process for monitoring compliance with conflict of interest policy the compliance officer reviews and monitors the policy annually.

Part VI, Section B, Line 15A & 15B

Review of ceo or top management official compensation a review is completed annually by michael marshall, anderson hospital cfo and treasurer of the anderson hospital foundation. The most recent review was conducted in 2014.

Part VI, Section C, Line 19

Governing documents available to the public 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
Anderson Hospital Foundation
EIN
27-4548522
In Care Of
% MICHAEL MARSHALL
Phone
6183916401
Address
6800 State Route 162, Maryville, IL 62062

Signing Officer

Name
Michael Marshall
Title
Treasurer
Phone
6183916427
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Page
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Other changes in net assets or fund balances net assets released from restriction (30,312)

Financial Statement Notes

Part X, Line 2

Uncertain tax positions under fin 48 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANDERSON HOSPITAL FOUNDATION PROVIDES FUNDING FOR ANDERSON HOSPITAL CAPITAL IMPROVEMENTS TO ADDRESS EXCELLENCE IN HEALTHCARE AND WELLNESS SERVICES IN PARTNERSHIP WITH THE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02736085
IRS990/NetAssetsOrFundBalancesEOYAmt02954437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023426
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OfficeExpensesGrp/TotalAmt06494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012783
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02253
IRS990/OtherExpensesGrp/FundraisingAmt11289
IRS990/OtherExpensesGrp/FundraisingAmt21152
IRS990/OtherExpensesGrp/TotalAmt02253
IRS990/OtherExpensesGrp/TotalAmt11289
IRS990/OtherExpensesGrp/TotalAmt21152
IRS990/OtherLiabilitiesGrp/BOYAmt07550
IRS990/OtherLiabilitiesGrp/EOYAmt014269
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt091582
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298799
IRS990/PYInvestmentIncomeAmt0167917
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021391
IRS990/PYOtherRevenueAmt01842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272436
IRS990/PYSalariesCompEmpBnftPaidAmt0104823
IRS990/PYTotalExpensesAmt0425013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697449
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0389288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02585
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01229139
IRS990ScheduleA/SubstantialContributorsTotAmt0587521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816660
IRS990ScheduleA/TotalSupportAmt02079650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER FIN 48 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.07$9.26$0.30$0.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.07$8.28$0.63$0.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.05$7.12$0.46$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.02$8.68$0.58$0.18$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.01$7.48$0.68$0.14$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.51$0.64$0.31$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.02$5.30$0.83$0.17$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.03$5.14$0.59$0.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$1.32$0.24$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.51$0.19$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.62$0.23$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.70$0.43$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.15