Civic Intelligence

The Good Samaritan Home Inc

990 • Fiscal year 2014 • EIN 35-1065494

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.GOODSAMHOME.ORG

View Organization Page

601 North Boeke RoadEvansville, IN 47711

(812) 476-4912

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,347,435

Down $378,337 (-2.8%) from 2013

Net Assets

Up

$8,676,222

Up $332,219 (+4.0%) from 2013

Liabilities

Down

$4,671,213

Down $710,556 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Down

$1,197,248

Down $10,241,191 (-90%) from 2013

Expenses

Down

$804,548

Down $10,520,272 (-93%) from 2013

Net Income

Up

$392,700

Up $279,081 (+246%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,726,885Liabilities 2010: $7,229,346Net Assets 2010: $7,497,5392010Assets 2011: $14,378,461Liabilities 2011: $6,598,099Net Assets 2011: $7,780,3622011Assets 2012: $14,714,771Liabilities 2012: $6,482,751Net Assets 2012: $8,232,0202012Assets 2013: $13,725,772Liabilities 2013: $5,381,769Net Assets 2013: $8,344,0032013Assets 2014: $13,347,435Liabilities 2014: $4,671,213Net Assets 2014: $8,676,2222014Assets 2015: $13,755,690Liabilities 2015: $4,337,679Net Assets 2015: $9,418,0112015Assets 2016: $14,035,961Liabilities 2016: $3,942,646Net Assets 2016: $10,093,3152016Assets 2017: $14,456,019Liabilities 2017: $3,752,918Net Assets 2017: $10,703,1012017Assets 2018: $13,981,957Liabilities 2018: $3,169,381Net Assets 2018: $10,812,5762018Assets 2019: $14,446,304Liabilities 2019: $2,782,350Net Assets 2019: $11,663,9542019Assets 2020: $14,973,629Liabilities 2020: $2,336,654Net Assets 2020: $12,636,9752020Assets 2021: $15,732,491Liabilities 2021: $1,918,734Net Assets 2021: $13,813,7572021Assets 2022: $14,931,088Liabilities 2022: $1,480,814Net Assets 2022: $13,450,2742022Assets 2023: $17,010,350Liabilities 2023: $334,246Net Assets 2023: $16,676,1042023Assets 2024: $17,402,547Liabilities 2024: $196,164Net Assets 2024: $17,206,3832024

Highlighted filing

2014

Assets$13,347,435
Liabilities$4,671,213
Net Assets$8,676,222
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,145,1352010Expenses 2011: $15,068,9762011Expenses 2012: $15,029,2902012Revenue 2013: $11,438,439Expenses 2013: $11,324,820Net Income 2013: $113,6192013Revenue 2014: $1,197,248Expenses 2014: $804,548Net Income 2014: $392,7002014Revenue 2015: $1,778,237Expenses 2015: $892,106Net Income 2015: $886,1312015Revenue 2016: $1,374,185Expenses 2016: $856,714Net Income 2016: $517,4712016Revenue 2017: $1,238,703Expenses 2017: $847,107Net Income 2017: $391,5962017Revenue 2018: $1,202,854Expenses 2018: $786,579Net Income 2018: $416,2752018Revenue 2019: $1,184,494Expenses 2019: $770,755Net Income 2019: $413,7392019Revenue 2020: $1,300,701Expenses 2020: $727,222Net Income 2020: $573,4792020Revenue 2021: $1,260,799Expenses 2021: $673,358Net Income 2021: $587,4412021Revenue 2022: $1,173,431Expenses 2022: $654,850Net Income 2022: $518,5812022Revenue 2023: $7,729,084Expenses 2023: $111,022Net Income 2023: $7,618,0622023Revenue 2024: $552,959Expenses 2024: $472,389Net Income 2024: $80,5702024

Highlighted filing

2014

Revenue$1,197,248
Expenses$804,548
Net Income$392,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,592,225
Mission and Program Overview

Mission

A not-for-profit, healthcare ministry affiliated with the united church of christ. Our mission is to provide a caring community through an atmosphere of christian love and concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,190,247$7,861,057▼ $329,190
Investments in Publicly Traded Securities$2,963,265$3,130,225▲ $166,960
Cash and Non-Interest-Bearing Accounts$663,105$1,079,750▲ $416,645
Accounts Receivable$1,094,246$516,382▼ $577,864
Savings and Temporary Cash Investments$407,431$362,102▼ $45,329
Prepaid Expenses and Deferred Charges$61,802$57,229▼ $4,573
Total Assets$13,725,772$13,347,435▼ $378,337
Other Assets Total$345,676$340,690▼ $4,986
Liabilities
Tax Exempt Bond Liabilities$4,855,000$4,540,000▼ $315,000
Unsecured Notes Loans Payable$375,000--
Other Liabilities$125,908$109,421▼ $16,487
Accounts Payable and Accrued Expenses$25,861$21,792▼ $4,069
Total Liabilities$5,381,769$4,671,213▼ $710,556
Net Assets / Fund Balance
Unrestricted Net Assets$8,000,019$8,306,573▲ $306,554
Permanently Rstr Net Assets$277,452$279,546▲ $2,094
Temporarily Rstr Net Assets$66,532$90,103▲ $23,571
Total Net Assets Fund Balance$8,344,003$8,676,222▲ $332,219
Total Liabilities and Net Assets / Fund Balance$13,725,772$13,347,435▼ $378,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,266,111$7,402,468$14,668,579
Equipment$569,696$1,932,170$2,501,866
Other Land Buildings$3,750$91,387$95,137
Land$21,500-$21,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,037,619---$3,037,619
2013$2,813,925-▲ $244,863-$3,037,619
2012$2,645,955-▲ $144,786-$2,813,925
2011$2,563,614-▲ $105,187$3,663$2,645,955
2010$2,156,100$225,015▲ $203,775-$2,563,614
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John GravesBoard Chairperson
Ron WilliamsBoard Chairperson
Ethel TaylorChairperson
Charles DoughtyBoard Member
Jerry SchapkerBoard Member
Josh MerkelBoard Member
Kay VaughtBoard Member
Randy ChampionBoard Member
Rev Brian BuschkillBoard Member
Rev Lori Keller-schroederBoard Member
Reverend Jeff LongBoard Member
Ronald VogelBoard Member
Scott ScalesBoard Member
Sharon GrabertBoard Member
Stewart SmithBoard Member
Greg NauertBoard Treasurer
Mark BrewsterDirector of Finance
Betsy PuthoffFormer Director of Finance
Ken KarmireInterim Administrator
John BroadheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,438
Investment Income
$153,175
Other Revenue
$24,635
Change in Net Assets
$392,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,633
Revenue Not Reported on Financial Statements
$24,615
Revenue Not Reported on Form 990
$-60,075
Other Revenue Adjustments
$24,615
Total Revenue per Audited Statements
$1,112,558
Total Revenue per Form 990
$1,197,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$629,865$40,204-$670,069
Interest$77,042$4,918-$81,960
Fees for Services Accounting$30,959$10,320-$41,279
Other Expenses$2,213$425-$2,213
Fees for Services Legal$1,947--$1,947
Total Functional Expenses$748,681$55,867$0$804,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,004
Expenses per Audited Statements$804,548
Total Expenses per Form 990$804,548
Expenses Not Reported on Form 990$1,456
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,071
Fundraising Direct Expenses$1,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,071$26,071$1,456$24,615
Total Events$26,071$26,071$1,456$24,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$75,040
Asset Retirement Obligation$30,312
Accrued Interest$4,069

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Evansville2005-01-13$6,955,000Refinance debt and building upgrades

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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 6

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church.”

Form 990, Part VI, Section A, Line 7A

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church. Each member shall be entitled to one vote.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is presented to the audit and compliance committee and finance committee of the board of directors for review prior to filing. These committees then report to the full board of directors.”

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

“The organization has a compliance committee which consists of certain key employees that meet on a regular basis. The board of directors also has an audit and compliance committee that oversees compliance, which includes compliance with the conflict of interest policy. All members of the board of directors and department managers are covered by this policy and sign a conflict of interest policy statement. Any potential conflicts are disclosed prior to entering into the agreement and members of the board of directors decide if the conflict warrants resignation from the board or abstinance in voting in matters relating to the conflict.”

Form 990, Part VI, Section C, Line 18

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Home Inc
EIN
35-1065494
Phone
8124764912
Address
601 NORTH BOEKE ROAD, EVANSVILLE, IN 47711

Signing Officer

Name
Ken Karmire
Title
Administrator
Phone
8124764912
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Karmire
Formed
1956
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle D Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest trust 2,094.”

FORM 990, PART XII, LINE 2C:

“The organization made no changes to how it selects it's auditor during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the home is subject to federal income tax on any unrelated business taxable income. The home files tax returns in the u.s. Federal and state of indiana tax jurisdictions. With a few exceptions, the home is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 2,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenue net of direct expenses (1,456) 24,615.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising activities 1,456.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
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IRS990/FormationYr01956
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt026071
IRS990/GainOrLossGrp/SecuritiesAmt076191
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0469712
IRS990/GrossReceiptsAmt01592225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04918
IRS990/InterestGrp/ProgramServicesAmt077042
IRS990/InterestGrp/TotalAmt081960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02963265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03130225
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09426025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08190247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07861057
IRS990/LandBldgEquipCostOrOtherBssAmt017287082
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08344003
IRS990/NetAssetsOrFundBalancesEOYAmt08676222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt076191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345676
IRS990/OtherAssetsTotalGrp/EOYAmt0340690
IRS990/OtherChangesInNetAssetsAmt02094
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF BOND FE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt06655
IRS990/OtherExpensesGrp/ProgramServicesAmt12213
IRS990/OtherExpensesGrp/TotalAmt07080
IRS990/OtherExpensesGrp/TotalAmt12213
IRS990/OtherLiabilitiesGrp/BOYAmt0125908
IRS990/OtherLiabilitiesGrp/EOYAmt0109421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0277452
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0279546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057229
IRS990/PrincipalOfficerNm0KEN KARMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0BASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTANGIBLE ROYALTY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265830
IRS990/PYOtherExpensesAmt04258254
IRS990/PYOtherRevenueAmt050892
IRS990/PYProgramServiceRevenueAmt011102330
IRS990/PYRevenuesLessExpensesAmt0113619
IRS990/PYSalariesCompEmpBnftPaidAmt07066566
IRS990/PYTotalExpensesAmt011324820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011438439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0392700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011102330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015193751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015047040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014879861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057242420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415543
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt057571619
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011121717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015219225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015221726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014989513
IRS990ScheduleA/Total509Grp/TotalAmt057571619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011210411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015301656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015351322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015143253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058103065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07266111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07402468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014668579
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03037619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03037619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,347,435
Liabilities
$4,671,213
Net assets
$8,676,222
Revenue
$1,197,248
Expenses
$804,548
Net income
$392,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.20$17.2$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.33$16.7$7.73$0.11$7.62
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.5$1.17$0.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$1.26$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.34$12.6$1.30$0.73$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.78$11.7$1.18$0.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.8$1.20$0.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.75$10.7$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.94$10.1$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.34$9.42$1.78$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.67$8.68$1.20$0.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.34$11.4$11.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.48$8.23$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.60$7.78$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.23$7.50$15.1