Civic Intelligence

Montefiore Foundation

990 • Fiscal year 2016 • EIN 34-1788055

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

One David N Myers PkwyBeachwood, OH 44122

(216) 360-9080

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Down

$12,490,403

Down $1,602,223 (-11%) from 2015

Net Assets

Down

$11,785,410

Down $1,605,764 (-12%) from 2015

Liabilities

Up

$704,993

Up $3,541 (+0.5%) from 2015

Revenue

Down

$1,026,665

Down $523,866 (-34%) from 2015

Expenses

Down

$2,067,230

Down $1,726,925 (-46%) from 2015

Net Income

Up

-$1,040,565

Up $1,203,059 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$12,490,403
Liabilities$704,993
Net Assets$11,785,410

Operations Trend

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

2016

Revenue$1,026,665
Expenses$2,067,230
Net Income-$1,040,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,026,665
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$11,821,538$10,469,265▼ $1,352,273
Pledges and Grants Receivable$283,638$173,960▼ $109,678
Cash and Non-Interest-Bearing Accounts$46,638$106,521▲ $59,883
Savings and Temporary Cash Investments$95,335$84,430▼ $10,905
Prepaid Expenses and Deferred Charges$8,560$11,259▲ $2,699
Land, Buildings, and Equipment, Net$6,272$4,454▼ $1,818
Accounts Receivable$8,333$2,942▼ $5,391
Other Notes and Loans Receivable, Net$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--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,092,626$12,490,403▼ $1,602,223
Other Assets Total$1,822,312$1,637,572▼ $184,740
Liabilities
Other Liabilities$649,506$635,591▼ $13,915
Accounts Payable and Accrued Expenses$51,946$39,251▼ $12,695
Deferred Revenue$0$30,151▲ $30,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$701,452$704,993▲ $3,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,344,048$6,394,689▲ $50,641
Temporarily Rstr Net Assets$4,732,573$4,117,050▼ $615,523
Unrestricted Net Assets$2,314,553$1,273,671▼ $1,040,882
Total Net Assets Fund Balance$13,391,174$11,785,410▼ $1,605,764
Total Liabilities and Net Assets / Fund Balance$14,092,626$12,490,403▼ $1,602,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,454$9,753$14,207
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,031,333--
Other Securities$1,414,195--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,386,410$93,167▼ $300,788$249,285$8,929,504
2014$9,602,119$42,217▲ $16,120$274,046$9,386,410
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey S DavisChair
Andrew W HoffmannImmediate Past Chair
Lauren RockPresident/CEO
Seth VilenskyPresident/CEO
Dennis SchwartzVice Chair
Harriet L FaderVice Chair
Susan HurwitzVice Chair
Alan JaffaBoard Member
Brian DavisBoard Member
Daniel JacobyBoard Member
Darrell A YoungBoard Member
David MilletBoard Member
Gerald W GoldbergBoard Member
Harley I GrossBoard Member
Jeffrey KorachBoard Member
Judy WillenskyBoard Member
June TaylorBoard Member
Kenneth G HochmanBoard Member
Lawrence KadisBoard Member
Lawrence MackBoard Member
Margo VinneyBoard Member
Reuven DesslerBoard Member
Steven NewmanBoard Member
Steven S WillenskyBoard Member
Robert A FuerstAssistant Secretary
Harvey SiegelAssistant Treasurer
Elaine GilbertSecretary
Barbara JanovitzTreasurer
Mark WeissVP/Administrator/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$922,421
Program Service Revenue
$0
Investment Income
$104,244
Other Revenue
$0
All Other Contributions
$922,421
Change in Net Assets
$-1,040,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-565,199
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$461,466
Total Revenue per Form 990
$1,026,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,672,962
Salaries, Compensation, and Employee Benefits$289,441
Total Fundraising Expense$151,012
Other Expenses$104,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,672,962--$1,672,962
Other Salaries and Wages$79,496$20,920$108,784$209,200
Current Officers, Directors, Trustees, and Key Employees$28,000$7,000$0$35,000
Fees for Services Management$0$30,000$0$30,000
Office Expenses$0$22,962$0$22,962
Other Employee Benefits$6,804$1,443$12,370$20,617
Payroll Taxes$5,081$1,078$9,238$15,397
Information Technology$0$10,529$0$10,529
Other Expenses$0$9,918$0$9,918
Pension Plan Contributions$3,506$923$4,798$9,227
Fees for Services Accounting$0$9,132$0$9,132
Insurance$0$1,908$0$1,908
Depreciation Depletion$0$1,818$0$1,818
Conferences and Meetings$0$1,218$0$1,218
Travel$0$770$0$770
Advertising$0$750$0$750
Total Functional Expenses$1,795,849$120,369$151,012$2,067,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,067,230
Total Expenses per Audited Statements$2,067,230
Total Expenses per Form 990$2,067,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montefiore HomeBeachwood, OH501(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.$1,612,522
The Montefiore Housing CorporationBeachwood, OH501(c)(3)Dementia programming and education, staff appreciation, and operating costs.$60,439
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
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$446,361
Amounts due to the Montefiore Home$189,230
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 A, Line 2

Steven and Judy Willensky are husband and wife.

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 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

Filer Name
Montefiore Foundation
EIN
34-1788055
Phone
2163609080
Address
One David N Myers Pkwy, Beachwood, OH 44122

Signing Officer

Name
Mark Weiss
Title
CFO
Phone
2169102640
Signed
2017-05-15

Organization Details

Principal Officer
Mark Weiss
Formed
1994
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
28
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net change in value of charitable gift annuities of $(49,892).

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 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. 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, 2016 and 2015.

Schedule D, Part XI, Line 2D

Estimated additional annuity expense of -$49,892.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt276
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2810
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/IndividualTrusteeOrDirectorInd25X
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/OfficerInd11X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth G Hochman
IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet L Fader
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey S Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert A Fuerst
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald W Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Harley I Gross
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew W Hoffmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Kadis
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven S Willensky
IRS990/Form990PartVIISectionAGrp/PersonNm9Darrell A Young
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Hurwitz
IRS990/Form990PartVIISectionAGrp/PersonNm11Elaine Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Janovitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Margo Vinney
IRS990/Form990PartVIISectionAGrp/PersonNm14Harvey Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm15Reuven Dessler
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Newman
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm19Alan Jaffa
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey Korach
IRS990/Form990PartVIISectionAGrp/PersonNm21Lawrence Mack
IRS990/Form990PartVIISectionAGrp/PersonNm22David Millet
IRS990/Form990PartVIISectionAGrp/PersonNm23June Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm24Judy Willensky
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26Lauren Rock
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm28Seth Vilensky
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP/Administrator/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01672962
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01672962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01672962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01026665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010529
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010529

Document Assets

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Filings

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