Civic Intelligence

Malachi House Inc

990 • Fiscal year 2016 • EIN 34-1598707

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
2810 Clinton AvenueCleveland, OH 44113

(216) 621-8831

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$57,232

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,331,232

Down $363,386 (-3.1%) from 2015

Net Assets

Down

$11,331,232

Down $363,386 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin23rd percentile

Revenue

Down

$1,223,099

Down $503,445 (-29%) from 2015

Expenses

Down

$1,289,200

Down $173,272 (-12%) from 2015

Net Income

Down

-$66,101

Down $330,173 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,653,622Liabilities 2010: $0Net Assets 2010: $8,653,6222010Assets 2011: $10,162,949Liabilities 2011: $0Net Assets 2011: $10,162,9492011Assets 2012: $9,754,228Liabilities 2012: $0Net Assets 2012: $9,754,2282012Assets 2013: $10,496,280Liabilities 2013: $0Net Assets 2013: $10,496,2802013Assets 2014: $12,112,461Liabilities 2014: $0Net Assets 2014: $12,112,4612014Assets 2015: $11,694,618Liabilities 2015: $0Net Assets 2015: $11,694,6182015Assets 2016: $11,331,232Liabilities 2016: $0Net Assets 2016: $11,331,2322016Assets 2017: $12,415,928Liabilities 2017: $0Net Assets 2017: $12,415,9282017Assets 2018: $13,310,652Liabilities 2018: $0Net Assets 2018: $13,310,6522018Assets 2019: $13,137,366Liabilities 2019: $0Net Assets 2019: $13,137,3662019Assets 2020: $15,568,398Liabilities 2020: $212,900Net Assets 2020: $15,355,4982020Assets 2021: $19,448,229Liabilities 2021: $0Net Assets 2021: $19,448,2292021Assets 2022: $16,857,474Liabilities 2022: $0Net Assets 2022: $16,857,4742022

Highlighted filing

2016

Assets$11,331,232
Liabilities$0
Net Assets$11,331,232
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,120,7552010Expenses 2011: $1,143,8282011Expenses 2012: $1,152,3112012Expenses 2013: $1,162,5302013Revenue 2014: $1,742,896Expenses 2014: $1,258,741Net Income 2014: $484,1552014Revenue 2015: $1,726,544Expenses 2015: $1,462,472Net Income 2015: $264,0722015Revenue 2016: $1,223,099Expenses 2016: $1,289,200Net Income 2016: -$66,1012016Revenue 2017: $1,678,648Expenses 2017: $1,410,317Net Income 2017: $268,3312017Revenue 2018: $1,998,823Expenses 2018: $1,420,838Net Income 2018: $577,9852018Revenue 2019: $2,055,724Expenses 2019: $1,717,776Net Income 2019: $337,9482019Revenue 2020: $3,984,265Expenses 2020: $1,571,017Net Income 2020: $2,413,2482020Revenue 2021: $2,226,844Expenses 2021: $1,451,014Net Income 2021: $775,8302021Revenue 2022: $2,087,708Expenses 2022: $1,544,066Net Income 2022: $543,6422022

Highlighted filing

2016

Revenue$1,223,099
Expenses$1,289,200
Net Income-$66,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,303,994
Mission and Program Overview

Mission

Malachi house, created out of a christian sense of ministry, serves persons who are terminally ill, without regard to gender, race, religion or national origin and without cost to the resident of family. This home ministers to individuals who need an available caregiver, who have limited or no financial resources and are in need of special home care in the final stages of life. Our trained staff and volunteers provide spiritual, emotional, and physical support with the assistance of a hospice team.

Sole purpose is to provide care, without cost, to terminally ill, indigent individuals in the cleveland, ohio metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,322,486$10,838,546▼ $483,940
Savings and Temporary Cash Investments$282,593$367,860▲ $85,267
Cash and Non-Interest-Bearing Accounts$88,632$124,826▲ $36,194
Total Assets$11,694,618$11,331,232▼ $363,386
Other Assets Total$907--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,046,283$7,046,283→ $0
Unrestricted Net Assets$4,622,085$4,250,449▼ $371,636
Temporarily Rstr Net Assets$26,250$34,500▲ $8,250
Total Net Assets Fund Balance$11,694,618$11,331,232▼ $363,386
Total Liabilities and Net Assets / Fund Balance$11,694,618$11,331,232▼ $363,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,838,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,694,618$872,027▲ $53,787$841,754$11,331,232
2014$12,112,461$899,922▲ $144,707$1,277,461$11,694,618
2013$10,584,213$1,046,923▲ $1,747,820$1,021,344$12,112,461
2012$9,754,227$639,207▲ $1,277,555$934,217$10,584,213
2011$10,162,952$920,885▼ $177,299$1,003,315$9,754,227
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kay StahleyPast Executive DirectorFT$57,232$57,232
Judy Ghazoul HilowExecutive DirectorFT$9,231$9,231

Board Members and Trustees

NameTitle
Joseph GranzierChairperson
L Joseph LeeVice-chairperson
Laura Hoeksema Md MphMedical Director
Anthony Rinaldi EsqTrustee
Diane C KennedyTrustee
Fr Anthony J SchuergerTrustee
James RoopTrustee
John J SullivanTrustee
John SchrinerTrustee
Kevin M KellyTrustee
Lanne MargrettTrustee
Lauren RudmanTrustee
Patricia F KrewsonTrustee
Stephen LigusTrustee
Donna SkurzakSecretary
Jeffrey Neuman CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,316
Program Service Revenue
$0
Investment Income
$351,072
Other Revenue
$75,711
All Other Contributions
$796,316
Change in Net Assets
$-66,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-297,285
Total Revenue per Audited Statements
$925,814
Total Revenue per Form 990
$1,223,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,136
Other Expenses$364,064
Total Fundraising Expense$105,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,741$166,354-$598,095
Occupancy$89,101$54,425$4,195$147,721
Current Officers, Directors, Trustees, and Key Employees-$97,330$20,326$117,656
Payroll Taxes$51,244$31,301$2,696$85,241
Fees for Service Investment Mgmnt Fees$41,162$41,162-$82,324
Other Employee Benefits$38,374$23,440$2,988$64,802
Pension Plan Contributions$35,168$21,483$2,691$59,342
Advertising--$23,808$23,808
Office Expenses$8,351$5,101$393$13,845
Other Expenses$13,104-$23,750$13,104
All Other Expenses$8,475$2,050$158$10,683
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$736,031$447,446$105,723$1,289,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,200
Total Expenses per Audited Statements$1,289,200
Total Expenses per Form 990$1,289,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,606
Fundraising Direct Expenses$80,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$156,606$156,606$80,895$75,711
Total Events$156,606$156,606$80,895$75,711
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, Part VI, Section B, Line 11

“Board members received copies of the organization's audited financial statements for comparison purposes to the form 990.”

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

“Board members are required to fill out forms showing there is no conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, clinical director, and head of fundraising are determined by the board. Reviews are performed by the chair and a designated board member (usually someone with hr experience).”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the public except by written request. The request is then reviewed to determine that it is for a valid reason.”

Filing and Contact Details

Filer

Filer Name
Malachi House Inc
EIN
34-1598707
Phone
2166218831
Address
2810 CLINTON AVENUE, CLEVELAND, OH 44113

Signing Officer

Name
Jeffrey D Neuman
Title
Treasurer
Phone
2165669000
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Neuman
Formed
1988
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
105

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Jeffrey D Neuman CPA
Phone
2165669000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to tax examinations, for years ended prior to june 30, 2013, by taxing authorities in jurisdictions where it filed tax returns. The organization's policy is to record interest expense and penalties assessed by taxing authorities as income tax expense. For the year ended june 30, 2016 the organization had no expenditures for interest expense or penalties assessed. The organization has reviewed its tax positions and estimates that there will be no changes in uncertain tax positions within the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080895
IRS990/FundraisingGrossIncomeAmt0156606
IRS990/GainOrLossGrp/SecuritiesAmt043088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043088
IRS990/GrossReceiptsAmt01303994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011322486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010838546
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MALACHI HOUSE, CREATED OUT OF A CHRISTIAN SENSE OF MINISTRY, SERVES PERSONS WHO ARE TERMINALLY ILL, WITHOUT REGARD TO GENDER, RACE, RELIGION OR NATIONAL ORIGIN AND WITHOUT COST TO THE RESIDENT OF FAMILY. THIS HOME MINISTERS TO INDIVIDUALS WHO NEED AN AVAILABLE CAREGIVER, WHO HAVE LIMITED OR NO FINANCIAL RESOURCES AND ARE IN NEED OF SPECIAL HOME CARE IN THE FINAL STAGES OF LIFE. OUR TRAINED STAFF AND VOLUNTEERS PROVIDE SPIRITUAL, EMOTIONAL, AND PHYSICAL SUPPORT WITH THE ASSISTANCE OF A HOSPICE TEAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011694618
IRS990/NetAssetsOrFundBalancesEOYAmt011331232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-297285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04195
IRS990/OccupancyGrp/ManagementAndGeneralAmt054425
IRS990/OccupancyGrp/ProgramServicesAmt089101
IRS990/OccupancyGrp/TotalAmt0147721
IRS990/OfficeExpensesGrp/FundraisingAmt0393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05101
IRS990/OfficeExpensesGrp/ProgramServicesAmt08351
IRS990/OfficeExpensesGrp/TotalAmt013845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064802
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES &
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2REPAIRS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024718
IRS990/OtherExpensesGrp/FundraisingAmt123750
IRS990/OtherExpensesGrp/ProgramServicesAmt019311
IRS990/OtherExpensesGrp/ProgramServicesAmt113104
IRS990/OtherExpensesGrp/TotalAmt024718
IRS990/OtherExpensesGrp/TotalAmt123750
IRS990/OtherExpensesGrp/TotalAmt219311
IRS990/OtherExpensesGrp/TotalAmt313104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031301
IRS990/PayrollTaxesGrp/ProgramServicesAmt051244
IRS990/PayrollTaxesGrp/TotalAmt085241
IRS990/PensionPlanContributionsGrp/FundraisingAmt02691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035168
IRS990/PensionPlanContributionsGrp/TotalAmt059342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07046283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07046283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY D NEUMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826622
IRS990/PYOtherExpensesAmt0456360
IRS990/PYOtherRevenueAmt025119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0264072
IRS990/PYSalariesCompEmpBnftPaidAmt01006112
IRS990/PYTotalExpensesAmt01462472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04611307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01445958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01265514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03889155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54250
IRS990ScheduleA/PublicSupportPY170Pct00.55140
IRS990ScheduleA/PublicSupportTotal170Amt04611307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04611307
IRS990ScheduleA/TotalSupportAmt08500462
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0447446
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011694618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0872027
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011331232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053787
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0841754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012112461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0899922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011694618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01277461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0245151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010584213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01046923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012112461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01747820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01021344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0152559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09754227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0639207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010584213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01277555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0934217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0148995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010162952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0920885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09754227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01003315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289200
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,331,232
Liabilities
$0
Net assets
$11,331,232
Revenue
$1,223,099
Expenses
$1,289,200
Net income
-$66,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$2.09$1.54$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$2.23$1.45$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.21$15.4$3.98$1.57$2.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$2.06$1.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$2.00$1.42$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$1.68$1.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.73$1.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.74$1.26$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.00$8.65$1.12