Civic Intelligence

The Foundation for Excellence in Mental Health Care Inc

990 • Fiscal year 2018 • EIN 27-4682873

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileWWW.FEMHC.ORG

View Organization Page

8532 SW St Helens Dr 250Wilsonville, OR 97070

(828) 899-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$167,020

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$906,580

Down $570,278 (-39%) from 2017

Net Assets

Down

$801,926

Down $172,472 (-18%) from 2017

Liabilities

Down

$104,654

Down $397,806 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$805,364

Down $249,973 (-24%) from 2017

Expenses

Down

$972,428

Down $616,297 (-39%) from 2017

Net Income

Up

-$167,064

Up $366,324 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $149,498Liabilities 2011: $25,942Net Assets 2011: $123,5562011Assets 2012: $1,780,194Liabilities 2012: $172,493Net Assets 2012: $1,607,7012012Assets 2013: $1,158,567Liabilities 2013: $75,512Net Assets 2013: $1,083,0552013Assets 2014: $1,669,075Liabilities 2014: $71,427Net Assets 2014: $1,597,6482014Assets 2015: $1,217,936Liabilities 2015: $114,972Net Assets 2015: $1,102,9642015Assets 2016: $1,348,672Liabilities 2016: $213,533Net Assets 2016: $1,135,1392016Assets 2017: $1,476,858Liabilities 2017: $502,460Net Assets 2017: $974,3982017Assets 2018: $906,580Liabilities 2018: $104,654Net Assets 2018: $801,9262018Assets 2019: $1,539,404Liabilities 2019: $167,068Net Assets 2019: $1,372,3362019Assets 2020: $1,398,949Liabilities 2020: $23,002Net Assets 2020: $1,375,9472020Assets 2021: $2,293,344Liabilities 2021: $35,127Net Assets 2021: $2,258,2172021Assets 2022: $1,674,464Liabilities 2022: $8,846Net Assets 2022: $1,665,6182022Assets 2023: $1,356,042Liabilities 2023: $17,071Net Assets 2023: $1,338,9712023Assets 2024: $543,773Liabilities 2024: $21,887Net Assets 2024: $521,8862024

Highlighted filing

2018

Assets$906,580
Liabilities$104,654
Net Assets$801,926
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,2422011Expenses 2012: $1,101,1012012Revenue 2013: $987,047Expenses 2013: $1,616,421Net Income 2013: -$629,3742013Revenue 2014: $1,731,936Expenses 2014: $1,189,011Net Income 2014: $542,9252014Revenue 2015: $575,362Expenses 2015: $1,044,320Net Income 2015: -$468,9582015Revenue 2016: $1,313,605Expenses 2016: $1,278,001Net Income 2016: $35,6042016Revenue 2017: $1,055,337Expenses 2017: $1,588,725Net Income 2017: -$533,3882017Revenue 2018: $805,364Expenses 2018: $972,428Net Income 2018: -$167,0642018Revenue 2019: $2,118,384Expenses 2019: $1,556,231Net Income 2019: $562,1532019Revenue 2020: $1,045,163Expenses 2020: $1,056,609Net Income 2020: -$11,4462020Revenue 2021: $1,737,674Expenses 2021: $645,842Net Income 2021: $1,091,8322021Revenue 2022: $213,528Expenses 2022: $813,059Net Income 2022: -$599,5312022Revenue 2023: $163,581Expenses 2023: $511,515Net Income 2023: -$347,9342023Revenue 2024: $103,363Expenses 2024: $932,560Net Income 2024: -$829,1972024

Highlighted filing

2018

Revenue$805,364
Expenses$972,428
Net Income-$167,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$805,364
Mission and Program Overview

Mission

We connect the passion of private philanthropy with the worlds top researchers and programs to bring recoverybased care and supports to every community.

We connect the passion of private philanthropy with the worlds top researchers and programs to bring recovery-based care and supports to every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,301,624$836,891▼ $464,733
Investments Other Securities$161,467$64,035▼ $97,432
Pledges and Grants Receivable$8,163--
Accounts Receivable$5,604$5,654▲ $50
Total Assets$1,476,858$906,580▼ $570,278
Liabilities
Accounts Payable and Accrued Expenses$59,108$53,413▼ $5,695
Grants Payable$438,727$51,241▼ $387,486
Other Liabilities$4,625--
Total Liabilities$502,460$104,654▼ $397,806
Net Assets / Fund Balance
Unrestricted Net Assets$974,398$801,926▼ $172,472
Total Net Assets Fund Balance$974,398$801,926▼ $172,472
Total Liabilities and Net Assets / Fund Balance$1,476,858$906,580▼ $570,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$64,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$161,467$4,961▼ $1,564-$64,035
2017$263,585$107,497▲ $21,183-$161,467
2016$545,267$11,111▲ $11,726-$263,585
2015$566,405-▼ $16,933-$545,267
2014$735,984$750,000▼ $6,244-$566,405
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Nikkel PhdCEO / PresidFT$150,000$17,020$167,020
Gina Nikkel PhdCEO / President-$150,000$17,020$167,020

Board Members and Trustees

NameTitle
Dr Sandra SteingardChair
Laysha Ostrow PhdVice Chair
Chris GordonBoard Member
Courtenay Harding PhdBoard Member
David Healy MdBoard Member
Gayle Berg PhdBoard Member
Giovan BazanBoard Member
Kermit ColeBoard Member
Larry Davidson PhdBoard Member
Louisa Putnam Lpcc LmtBoard Member
Ro SpeightBoard Member
Robert Nikkel MswBoard Member
David Hughes PhdTreas / Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$801,436
Program Service Revenue
$0
Investment Income
$3,928
Other Revenue
$0
All Other Contributions
$741,436
Change in Net Assets
$-167,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,702
Revenue Not Reported on Financial Statements
$60,662
Revenue Not Reported on Form 990
$-5,408
Other Revenue Adjustments
$60,000
Total Revenue per Audited Statements
$739,294
Total Revenue per Form 990
$805,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,287
Salaries, Compensation, and Employee Benefits$419,267
Other Expenses$127,874
Total Fundraising Expense$109,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,287--$425,287
Other Salaries and Wages$129,897$47,499$18,570$195,966
Current Officers, Directors, Trustees, and Key Employees$30,900$74,320$61,800$167,020
Payroll Taxes$14,104$6,459$7,024$27,587
Information Technology-$26,716-$26,716
Advertising$11,314-$12,312$23,626
Occupancy-$23,016-$23,016
Other Employee Benefits$124$22,663$63$22,850
Fees for Services Accounting-$18,528-$18,528
Travel$7,787-$7,788$15,575
Office Expenses$644$6,333$644$7,621
Insurance-$6,443-$6,443
Pension Plan Contributions$4,682$95$1,067$5,844
Fees for Services Other-$5,687-$5,687
Fees for Service Investment Mgmnt Fees-$662-$662
Total Functional Expenses$624,739$238,421$109,268$972,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$972,428
Expenses per Audited Statements$911,766
Total Expenses per Audited Statements$911,766
Expenses Not Reported on Financial Statements$60,662
Other Expense Adjustments$60,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA501c3Open Dialogue$192,000
Oregon Health & Science UniversityPortland, ORGovNutrition & Mental$100,000
University of South FloridaTampa, FL501c3Open Dialogue$63,036
Ohio State UniversityColumbus, OH501c3Research$36,000
Univ of Canterbury FoundationWilmington, DE501c3Research$19,000
Florida State UniversityTallahassee, FL501c3Psychiatric Med Stud$13,500
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
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, Page 6, Part VI, Line 1A

“An executive committee consists of the foundation's chair, vice chair, secretary/treasurer, president, and one additional member from the governing body. The committee meets monthly and has the authority to make decisions and expenditures below 5,000 without immediate approval of the full board. Minutes of the executive committee sessions are provided to the full board typically within 24 hours of the meeting.”

Form 990, Page 6, Part VI, Line 2

“Gina nikkel robert nikkel pres / ceo director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was reviewed and discussed at a board meeting prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Borad members are required to sign a conflice of interest policy and the ceo monitors and enforces any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors sets the compensation of all employees of the organization using information on similar positions within similar nonprofit organizations from the council of foundations salary compensation data charts.”

Form 990, Page 6, Part VI, Line 15B

“The compensation review process is the same for all employees of the organization. See the response to line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request at the organization's administrative office. In addition, the financial statements and other various program documents are available on the organization's website and from guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Excellence in
EIN
27-4682873
Phone
8288994673
Address
8532 SW ST HELENS DR 250, WILSONVILLE, OR 97070

Signing Officer

Name
Gina Nikkel Phd
Title
CEO / President
Phone
8288994673
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Nikkel Phd
Formed
2011
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
22

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28001-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer members participate in discussions and advising on research, programs and development.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization reports as an asset on its books the fair market value of an endowment held by the community foundation of western north carolina, an unrelated 501(c)(3) organization.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's return of organization exempt from income tax (form 990) for the years ended december 31, 2017, 2016, and 2015, are subject to examination by the irs, generally for three years after it was filed.”

Schedule D, Page 4, Part XI, Line 4B

“DESIGNATED GRANTS 60,000”

Schedule D, Page 4, Part XII, Line 4B

“DESIGNATED GRANTS 60,000”

Raw XML AppendixShowing 400 of 569 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/MissionDesc0WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERYBASED CARE AND SUPPORTS TO EVERY COMMUNITY.
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FOR THE 2018 TAX YEAR, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER REG. 1.170A-9(F)(3) DUE TO THE FOLLOWING FACTORS: - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM GOVERNMENTAL UNITS AND DIRECTLY AND INDIRECTLY BY THE GENERAL PUBLIC IS SUBSTANTIAL AND IS OVER 10%. PER SCHEDULE A, PART II, OVER 30% OF ITS SUPPORT IS PUBLIC SUPPORT IN 2018. - THE ORGANIZATION MAINTAINS AN ONGOING PROGRAM TO SOLICIT AND ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, AND HAS DONE SO FOR MANY PRIOR YEARS. FOR THE CURRENT TAX YEAR, THE ORGANIZATION HAD ONGOING FUNDRAISING ASKS ON ITS WEBSITE AS WELL AS NEWSLETTER AND SOCIAL MEDIA. THE ORGANIZATION ALSO CONDUCTED A BIG END-OF-YEAR PUBLIC CAMPAIGN. THE CEO AND THE PROGRAM MANAGER ALSO PARTICIPATE FREQUENTLY IN PUBLIC FUNDRAISING EFFORTS. - THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED PRIMARILY OF UNRELATED PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND THE ACADEMIC FIELD THAT THE ORGANIZATION SERVES. EACH MEMBER OF THE BOARD IS A CIVIC LEADER AND RESPECTED MEMBER IN THE FIELD OF MENTAL HEALTH. THERE ARE NO SUBSTANTIAL FAMILY OR BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS. - THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK THROUGH GENEROUS GRANTS TO GOVERNMENTAL ENTITIES AND PUBLIC CHARITIES TO PROMOTE AND FURTHER RESEARCH. GRANT MAKING HAS BEEN A SUBSTANTIAL PART OF THE ORGANIZATION'S OPERATIONS TO DATE AND WILL CONTINUE TO BE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR THE 2018 TAX YEAR, THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST UNDER REG. 1.170A-9(F)(3) DUE TO THE FOLLOWING FACTORS: - THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM GOVERNMENTAL UNITS AND DIRECTLY AND INDIRECTLY BY THE GENERAL PUBLIC IS SUBSTANTIAL AND IS OVER 10%. PER SCHEDULE A, PART II, OVER 30% OF ITS SUPPORT IS PUBLIC SUPPORT IN 2018. - THE ORGANIZATION MAINTAINS AN ONGOING PROGRAM TO SOLICIT AND ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, AND HAS DONE SO FOR MANY PRIOR YEARS. FOR THE CURRENT TAX YEAR, THE ORGANIZATION HAD ONGOING FUNDRAISING ASKS ON ITS WEBSITE AS WELL AS NEWSLETTER AND SOCIAL MEDIA. THE ORGANIZATION ALSO CONDUCTED A BIG END-OF-YEAR PUBLIC CAMPAIGN. THE CEO AND THE PROGRAM MANAGER ALSO PARTICIPATE FREQUENTLY IN PUBLIC FUNDRAISING EFFORTS. - THE GOVERNING BODY OF THE ORGANIZATION IS COMPRISED PRIMARILY OF UNRELATED PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND THE ACADEMIC FIELD THAT THE ORGANIZATION SERVES. EACH MEMBER OF THE BOARD IS A CIVIC LEADER AND RESPECTED MEMBER IN THE FIELD OF MENTAL HEALTH. THERE ARE NO SUBSTANTIAL FAMILY OR BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS. - THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK THROUGH GENEROUS GRANTS TO GOVERNMENTAL ENTITIES AND PUBLIC CHARITIES TO PROMOTE AND FURTHER RESEARCH. GRANT MAKING HAS BEEN A SUBSTANTIAL PART OF THE ORGANIZATION'S OPERATIONS TO DATE AND WILL CONTINUE TO BE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01668854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05306654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054718
IRS990ScheduleA/PublicSupportCY170Pct00.30650
IRS990ScheduleA/PublicSupportPY170Pct00.29730
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IRS990ScheduleA/SubstantialContributorsTotAmt03663607
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05306654
IRS990ScheduleA/TotalSupportAmt05361372
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0263585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107497
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011111
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04205
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0545267
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060662
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS AS AN ASSET ON ITS BOOKS THE FAIR MARKET VALUE OF AN ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DESIGNATED GRANTS 60,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DESIGNATED GRANTS 60,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$906,580
Liabilities
$104,654
Net assets
$801,926
Revenue
$805,364
Expenses
$972,428
Net income
-$167,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.10$0.93$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.21$0.81$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$1.74$0.65$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.05$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$2.12$1.56$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.81$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.50$0.97$1.06$1.59$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.31$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.10$0.58$1.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.73$1.19$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.99$1.62$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.61$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.28