Civic Intelligence

Montefiore Foundation

990 • Fiscal year 2014 • EIN 34-1788055

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.montefiorecare.org
One David N Myers Pkwy44122

(216) 360-9080

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.60x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-164%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$32,424

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,391,145

Up $313,346 (+1.9%) from 2013

Net Assets

Up

$15,737,784

Up $273,479 (+1.8%) from 2013

Liabilities

Up

$653,361

Up $39,867 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

$1,089,811

No earlier filing loaded for comparison.

Expenses

Up

$2,877,563

Up $1,653,039 (+135%) from 2013

Net Income

-$1,787,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,393,027Liabilities 2010: $761,110Net Assets 2010: $12,631,9172010Assets 2011: $15,646,726Liabilities 2011: $733,110Net Assets 2011: $14,913,6162011Assets 2012: $14,487,287Liabilities 2012: $607,464Net Assets 2012: $13,879,8232012Assets 2013: $16,077,799Liabilities 2013: $613,494Net Assets 2013: $15,464,3052013Assets 2014: $16,391,145Liabilities 2014: $653,361Net Assets 2014: $15,737,7842014Assets 2015: $14,092,626Liabilities 2015: $701,452Net Assets 2015: $13,391,1742015Assets 2016: $12,490,403Liabilities 2016: $704,993Net Assets 2016: $11,785,4102016Assets 2017: $13,270,048Liabilities 2017: $648,271Net Assets 2017: $12,621,7772017Assets 2018: $12,841,546Liabilities 2018: $586,029Net Assets 2018: $12,255,5172018Assets 2019: $12,333,227Liabilities 2019: $543,029Net Assets 2019: $11,790,1982019Assets 2020: $11,476,335Liabilities 2020: $581,353Net Assets 2020: $10,894,9822020Assets 2021: $14,958,715Liabilities 2021: $357,695Net Assets 2021: $14,601,0202021Assets 2022: $12,660,221Liabilities 2022: $333,866Net Assets 2022: $12,326,3552022Assets 2023: $11,119,326Liabilities 2023: $319,110Net Assets 2023: $10,800,2162023Assets 2024: $10,964,934Liabilities 2024: $336,438Net Assets 2024: $10,628,4962024

Highlighted filing

2014

Assets$16,391,145
Liabilities$653,361
Net Assets$15,737,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,097,5602010Expenses 2011: $1,446,6322011Expenses 2012: $1,439,3202012Expenses 2013: $1,224,5242013Revenue 2014: $1,089,811Expenses 2014: $2,877,563Net Income 2014: -$1,787,7522014Revenue 2015: $1,550,531Expenses 2015: $3,794,155Net Income 2015: -$2,243,6242015Revenue 2016: $1,026,665Expenses 2016: $2,067,230Net Income 2016: -$1,040,5652016Revenue 2017: $827,422Expenses 2017: $1,684,334Net Income 2017: -$856,9122017Revenue 2018: $1,520,823Expenses 2018: $2,634,801Net Income 2018: -$1,113,9782018Revenue 2019: $895,709Expenses 2019: $1,533,480Net Income 2019: -$637,7712019Revenue 2020: $723,034Expenses 2020: $1,313,435Net Income 2020: -$590,4012020Revenue 2021: $649,266Expenses 2021: $531,765Net Income 2021: $117,5012021Revenue 2022: $1,638,245Expenses 2022: $1,346,433Net Income 2022: $291,8122022Revenue 2023: $437,613Expenses 2023: $2,904,955Net Income 2023: -$2,467,3422023Revenue 2024: $214,277Expenses 2024: $346,771Net Income 2024: -$132,4942024

Highlighted filing

2014

Revenue$1,089,811
Expenses$2,877,563
Net Income-$1,787,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,090,711
Mission and Program Overview

Mission

The Montefiore Foundation was established to preserve endowment funds, to provide for proper investment of endowment funds, to allocate funds to Montefiore in accordance with its needs and donors wishes, to increase charitable support through endowment and other fundraising, and to increase community awareness and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,216,186$13,709,154▲ $492,968
Accounts Receivable$638,778$475,294▼ $163,484
Cash and Non-Interest-Bearing Accounts$158,534$116,868▼ $41,666
Savings and Temporary Cash Investments$106,582$110,558▲ $3,976
Land, Buildings, and Equipment, Net$660$7,258▲ $6,598
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,077,799$16,391,145▲ $313,346
Other Assets Total$1,957,059$1,972,013▲ $14,954
Liabilities
Other Liabilities$566,428$626,627▲ $60,199
Accounts Payable and Accrued Expenses$47,066$26,734▼ $20,332
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$613,494$653,361▲ $39,867
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,145,223$6,289,434▲ $144,211
Temporarily Rstr Net Assets$5,685,651$5,695,904▲ $10,253
Unrestricted Net Assets$3,633,431$3,752,446▲ $119,015
Total Net Assets Fund Balance$15,464,305$15,737,784▲ $273,479
Total Liabilities and Net Assets / Fund Balance$16,077,799$16,391,145▲ $313,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,258$48,579$55,837
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,133,684--
Other Securities$1,851,841--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,548,082$174,055▲ $1,164,317$284,335$9,602,119
2012$7,903,653$61,413▲ $723,906$140,890$8,548,082
2011$8,236,681$97,410▼ $271,129$159,309$7,903,653
2010$6,252,335$957,082▲ $1,180,667$153,403$8,236,681
2009$5,900,648$10,898▲ $505,730$164,941$6,252,335
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Andrew W HoffmannChair
Kenneth G HochmanImmediate Past Chair
Lauren RockPresident/CEO
Elaine GilbertVice Chair
Jeffrey S DavisVice Chair
Robert A FuerstVice Chair
Daniel JacobyBoard Member
Darrell A YoungBoard Member
Dennis SchwartzBoard Member
Edith D MillerBoard Member
Elaine H RockerBoard Member
Elmer I PaullBoard Member
Gerald W GoldbergBoard Member
Harley I GrossBoard Member
Jared SchnallBoard Member
Lawrence KadisBoard Member
Margo VinneyBoard Member
Reuven DesslerBoard Member
Richard KaplanBoard Member
Steven NewmanBoard Member
Steven S WillenskyBoard Member
Stuart A GertmanBoard Member
Susan HurwitzAssistant Secretary
Harvey SiegelAssistant Treasurer
Harriet L FaderSecretary
Barbara JanovitzTreasurer
Mark WeissVP/Administrator/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$954,750
Program Service Revenue
$0
Investment Income
$135,961
Other Revenue
$-900
All Other Contributions
$953,370
Change in Net Assets
$-1,787,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,062,131
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,151,942
Total Revenue per Form 990
$1,089,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,547,342
Salaries, Compensation, and Employee Benefits$229,015
Total Fundraising Expense$125,332
Other Expenses$101,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,547,342--$2,547,342
Other Salaries and Wages$13,010$69,036$83,987$166,033
Current Officers, Directors, Trustees, and Key Employees$0$35,000$0$35,000
Fees for Services Management$0$30,000$0$30,000
Office Expenses$0$17,728$0$17,728
Other Employee Benefits$402$3,618$11,925$15,945
Payroll Taxes$640$5,757$5,640$12,037
Information Technology$0$9,003$0$9,003
Fees for Services Accounting$0$8,770$0$8,770
Other Expenses$0$5,417$0$5,417
Conferences and Meetings$0$3,515$0$3,515
Insurance$0$1,202$0$1,202
Depreciation Depletion$0$875$0$875
Advertising$0$598$0$598
Travel$0$318$0$318
Total Functional Expenses$2,561,394$190,837$125,332$2,877,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,878,463
Expenses per Audited Statements$2,877,563
Total Expenses per Form 990$2,877,563
Expenses Not Reported on Form 990$900
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0714360-501(c)(3)Resident entertainment and activities, aquarium maintenance, bereavement groups, staff appreciation and development, religious services, volunteer recognition, hospice therapies, dementia, annual fund, and capital grants.$2,531,792
31-1501393-501(c)(3)Annual fund, religious activities, plant supplies, and staff appreciation.$15,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$900
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Charitable gift annuity obligations$465,664
Amounts due to the Montefiore Home$160,963
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by accounting staff and is then reviewed by the CFO. Once review notes are cleared, the 990 is then reviewed by an independent auditor. The 990 is then presented to the Board Members for review before filing.”

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

“The Montefiore Foundation sends out an annual conflict of interest questionnaire to be completed by board members and officers and returned to the organization to be reviewed by the CFO. If a conflict of interest arises, the matter would be discussed with the appropriate Board member or committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
34-1788055
Phone
2163609080

Signing Officer

Name
Mark Weiss
Title
CFO
Phone
2169102640
Signed
2015-05-15

Organization Details

Principal Officer
Mark Weiss
Formed
1994
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
28
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net earnings on assets held by others of $154,661 and net change in value of charitable gift annuities of $(51,661).”

Financial Statement Notes

Schedule D, Part V, Line 4

“The eligible portions of the endowment funds are used to help fund special activities and certain expenses incurred by the Montefiore Home and the Montefiore Housing Corporation.”

Schedule D, Part X, Line 2

“The Internal Revenue Service has ruled that the Foundation qualifies under Section 501(c)(3) of the Internal Revenue Code and is, therefore, not subject to tax under present Federal income tax laws. The Foundation is classified as an exempt organization under section 509(a)(1). The Foundation follows GAAP for uncertainty in income taxes. The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are 2011 through current. In evaluating the Foundation's activities, the Foundation believes its position of tax-exempt status is current based on current facts and circumstances. It is the policy of the Foundation to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended June 30, 2014 and 2013.”

Schedule D, Part XI, Line 2D

“Estimated additional annuity expense of -$51,660 and fundraising expenses of $900.”

Schedule D, Part XII, Line 2D

“Gala fundraising event expenses.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt266
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth G Hochman
IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet L Fader
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey S Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Elaine H Rocker
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert A Fuerst
IRS990/Form990PartVIISectionAGrp/PersonNm5Stuart A Gertman
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald W Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Harley I Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew W Hoffmann
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Kadis
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm11Edith D Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Elmer I Paull
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven S Willensky
IRS990/Form990PartVIISectionAGrp/PersonNm14Darrell A Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Hurwitz
IRS990/Form990PartVIISectionAGrp/PersonNm16Elaine Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Janovitz
IRS990/Form990PartVIISectionAGrp/PersonNm18Margo Vinney
IRS990/Form990PartVIISectionAGrp/PersonNm19Harvey Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm20Reuven Dessler
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven Newman
IRS990/Form990PartVIISectionAGrp/PersonNm23Jared Schnall
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm25Lauren Rock
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Weiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP/Administrator/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01380
IRS990/FundraisingDirectExpensesAmt0900
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02547342
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02547342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02547342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01090711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09003
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09003
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01202
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01202
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0135961

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,391,145
Liabilities
$653,361
Net assets
$15,737,784
Revenue
$1,089,811
Expenses
$2,877,563
Net income
-$1,787,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.34$10.6$0.21$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.32$10.8$0.44$2.90$2.47
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.33$12.3$1.64$1.35$0.29
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.36$14.6$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.58$10.9$0.72$1.31$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.54$11.8$0.90$1.53$0.64
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.59$12.3$1.52$2.63$1.11
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.65$12.6$0.83$1.68$0.86
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.70$11.8$1.03$2.07$1.04
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.70$13.4$1.55$3.79$2.24
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.65$15.7$1.09$2.88$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.61$15.5$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.61$13.9$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.73$14.9$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.76$12.6$2.10