Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1692697

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG
6575 Black Thorne Cove38119-5505

(901) 753-9423

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$187,470

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 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 / Assets44th percentile

Assets

Up

$908,220

Up $447,851 (+97%) from 2012

Net Assets

Up

$835,527

Up $407,112 (+95%) from 2012

Liabilities

Up

$72,693

Up $40,739 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

$2,195,637

No earlier filing loaded for comparison.

Expenses

Up

$1,743,335

Up $703,180 (+68%) from 2012

Net Income

$452,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2013: $908,220Liabilities 2013: $72,693Net Assets 2013: $835,5272013Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2013

Assets$908,220
Liabilities$72,693
Net Assets$835,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2013: $2,195,637Expenses 2013: $1,743,335Net Income 2013: $452,3022013Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2013

Revenue$2,195,637
Expenses$1,743,335
Net Income$452,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,366,395
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

To provide medical services and education for the benefit of underserved communities through physician training programs and medical clinic operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,603$412,830▲ $242,227
Cash and Non-Interest-Bearing Accounts$102,897$150,810▲ $47,913
Land, Buildings, and Equipment, Net$76,544$109,180▲ $32,636
Accounts Receivable$55,223$105,562▲ $50,339
Inventories for Sale or Use-$74,054-
Investments Other Securities$55,102$55,784▲ $682
Total Assets$460,369$908,220▲ $447,851
Liabilities
Accounts Payable and Accrued Expenses$31,954$72,693▲ $40,739
Total Liabilities$31,954$72,693▲ $40,739
Net Assets / Fund Balance
Unrestricted Net Assets$428,415$835,527▲ $407,112
Total Net Assets Fund Balance$428,415$835,527▲ $407,112
Total Liabilities and Net Assets / Fund Balance$460,369$908,220▲ $447,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,928$47,411$134,339
Leasehold Improvements$22,252$889$23,141
Other Securities$55,784--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla G Lyn-boswell MdPhysicianFT$184,102$3,368$187,470
Carla G Lyn-boswell Md--$180,641$6,829$187,470
Camellia Rodney RnPresidentPT$28,000-$28,000

Board Members and Trustees

NameTitle
Joe Ventimiglia MdDirector
Lee Berkenstock MdDirector
Perry Rothrock MdDirector
Luis GarciaSecretary
Kelly Arnold MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,929
Program Service Revenue
$2,123,380
Investment Income
$5,328
Other Revenue
$0
All Other Contributions
$66,929
Change in Net Assets
$452,302

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
Other Non Cash Contri Table1$60,628Cost
Total Noncash Contributions1$60,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,637
Revenue Not Reported on Form 990
$67,352
Total Revenue per Audited Statements
$2,262,989
Total Revenue per Form 990
$2,195,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,774
Other Expenses$500,211
Grants and Similar Amounts Paid$6,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$932,009$0$0$932,009
Current Officers, Directors, Trustees, and Key Employees$215,470$0$0$215,470
Payroll Taxes$78,212$2,142$0$80,354
Insurance$59,553$0$0$59,553
Occupancy$38,567$0$0$38,567
Depreciation Depletion$37,550$333$0$37,883
Office Expenses$35,538$473$0$36,011
Travel$21,069$0$0$21,069
Fees for Services Accounting$9,120$11,080$0$20,200
Information Technology$16,847$51$0$16,898
Other Employee Benefits$8,941$0$0$8,941
Other Expenses$7,776$0$0$7,776
Grants to Domestic Orgs$6,350--$6,350
Advertising$5,660$0$0$5,660
Fees for Services Other$3,204$81$0$3,285
Conferences and Meetings$3,229$0$0$3,229
All Other Expenses$0$370$0$370
Fees for Services Legal$0$140$0$140
Total Functional Expenses$1,728,665$14,670$0$1,743,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,639
Expenses per Audited Statements$1,743,335
Total Expenses per Form 990$1,743,335
Expenses Not Reported on Form 990$56,304
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
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
Filing and Contact Details

Filer

EIN
31-1692697
Phone
9017539423

Signing Officer

Name
Camellia Rodney
Title
President
Phone
9017539423
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Preparer
Elizabeth O Williamson CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon written request.”

Pt VI, Line 11B

“President reviews 990 prior to filing.”

Pt VI, Line 12C

“Confilict of interest policy is given to each board member on an”

Pt VI, Line 12C

“Annual basis. Conflict of interest questionnaire is completed”

Pt VI, Line 12C

“By each appropriate person on an annual basis.”

Pt VI, Line 15B

“President, who is a rn, is being compensated for medical services provided.”

Form 990, Part IX, Line 24F

“Other bad debts bank fees/merchant discount state filing fees”

Financial Statement Notes

Pt XI Line 2D

“2,303-bad debt expense netted against revenue on books but shown as operating expense on audit report”

Pt XII Line 2D

“2,303-bad debt expense netted against revenue on books but shown as operating expense on audit report 1 - rounding”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt078212
IRS990/PayrollTaxesGrp/TotalAmt080354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAMELLIA RODNEY
IRS990/PriorPeriodAdjustmentsAmt0-56238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/GRANTOR MED SERV FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123380
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE THE MISSION OF CAMELLIA FOUNDAITON, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040136
IRS990/PYInvestmentIncomeAmt011855
IRS990/PYOtherExpensesAmt0234580
IRS990/PYProgramServiceRevenueAmt01154852
IRS990/PYRevenuesLessExpensesAmt0148799
IRS990/PYSalariesCompEmpBnftPaidAmt0765439
IRS990/PYTotalExpensesAmt01040155
IRS990/PYTotalRevenueAmt01188954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02123380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02123380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01154852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03610765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0226940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0226940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070843
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04097917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02190309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254395
IRS990ScheduleA/Total509Grp/TotalAmt04097917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04168760
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/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt086928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134339
IRS990ScheduleD/ExpensesNotReportedAmt056304
IRS990ScheduleD/ExpensesSubtotalAmt01743335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022252
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011049
IRS990ScheduleD/OtherExpensesIncludedAmt02304
IRS990ScheduleD/OtherRevenueAmt02303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055784
IRS990ScheduleD/OtherSecuritiesGrp/Desc08.136% INT INVESTEC 1407 UNION PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt067352
IRS990ScheduleD/RevenueSubtotalAmt02195637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02,303-BAD DEBT EXPENSE NETTED AGAINST REVENUE ON BOOKS BUT SHOWN AS OPERATING EXPENSE ON AUDIT REPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12,303-BAD DEBT EXPENSE NETTED AGAINST REVENUE ON BOOKS BUT SHOWN AS OPERATING EXPENSE ON AUDIT REPORT 1 - ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109180
IRS990ScheduleD/TotalBookValueSecuritiesAmt055784
IRS990ScheduleD/TotalExpensesPerForm990Amt01743335
IRS990ScheduleD/TotalRevenuePerForm990Amt02195637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLA G LYN-BOSWELL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187470
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060628
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 25 - # OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFILICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER ON AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BASIS. CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,220
Liabilities
$72,693
Net assets
$835,527
Revenue
$2,195,637
Expenses
$1,743,335
Net income
$452,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$2.20$1.74$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09