Civic Intelligence

The Cranial Academy Foundation Inc

990 • Fiscal year 2017 • EIN 35-1912585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileWWW.CRANIALFOUNDATION.ORG
3535 East 96th Street No 101Indianapolis, IN 46240

(317) 594-0411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$8,621

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,140,685

Up $125,674 (+12%) from 2016

Net Assets

Up

$1,140,685

Up $125,674 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Down

$78,093

Down $22,687 (-23%) from 2016

Expenses

Up

$68,173

Up $4,518 (+7.1%) from 2016

Net Income

Down

$9,920

Down $27,205 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $803,963Liabilities 2012: $0Net Assets 2012: $803,9632012Assets 2013: $926,486Liabilities 2013: $892Net Assets 2013: $925,5942013Assets 2014: $942,411Liabilities 2014: $0Net Assets 2014: $942,4112014Assets 2015: $967,681Liabilities 2015: $0Net Assets 2015: $967,6812015Assets 2016: $1,015,011Liabilities 2016: $0Net Assets 2016: $1,015,0112016Assets 2017: $1,140,685Liabilities 2017: $0Net Assets 2017: $1,140,6852017Assets 2018: $1,064,472Liabilities 2018: $0Net Assets 2018: $1,064,4722018Assets 2019: $1,336,198Liabilities 2019: $14,812Net Assets 2019: $1,321,3862019Assets 2020: $1,610,387Liabilities 2020: $35,805Net Assets 2020: $1,574,5822020Assets 2021: $1,963,137Liabilities 2021: $31,995Net Assets 2021: $1,931,1422021Assets 2022: $1,640,324Liabilities 2022: $4,289Net Assets 2022: $1,636,0352022Assets 2023: $1,938,297Liabilities 2023: $17,006Net Assets 2023: $1,921,2912023Assets 2024: $2,044,312Liabilities 2024: $42,297Net Assets 2024: $2,002,0152024

Highlighted filing

2017

Assets$1,140,685
Liabilities$0
Net Assets$1,140,685
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0Expenses 2012: $58,8322012Revenue 2013: $98,871Expenses 2013: $68,562Net Income 2013: $30,3092013Revenue 2014: $178,303Expenses 2014: $90,681Net Income 2014: $87,6222014Revenue 2015: $130,907Expenses 2015: $60,647Net Income 2015: $70,2602015Revenue 2016: $100,780Expenses 2016: $63,655Net Income 2016: $37,1252016Revenue 2017: $78,093Expenses 2017: $68,173Net Income 2017: $9,9202017Revenue 2018: $116,129Expenses 2018: $81,868Net Income 2018: $34,2612018Revenue 2019: $141,681Expenses 2019: $75,493Net Income 2019: $66,1882019Revenue 2020: $80,455Expenses 2020: $73,843Net Income 2020: $6,6122020Revenue 2021: $223,500Expenses 2021: $58,761Net Income 2021: $164,7392021Revenue 2022: $198,179Expenses 2022: $126,511Net Income 2022: $71,6682022Revenue 2023: $809,503Expenses 2023: $232,531Net Income 2023: $576,9722023Revenue 2024: $270,510Expenses 2024: $248,587Net Income 2024: $21,9232024

Highlighted filing

2017

Revenue$78,093
Expenses$68,173
Net Income$9,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$440,241
Mission and Program Overview

Mission

The foundation is organized to support professional and public education and research in the discipline of osteopathy, with a priority focus on the subspecialty practice of osteopathy in the cranial field.

Research and support of osteopathy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,817$867,244▲ $100,427
Investments Other Securities$152,091$179,993▲ $27,902
Savings and Temporary Cash Investments$54,290$55,998▲ $1,708
Cash and Non-Interest-Bearing Accounts$41,813$37,450▼ $4,363
Total Assets$1,015,011$1,140,685▲ $125,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$647,729$704,134▲ $56,405
Permanently Rstr Net Assets$223,325$250,575▲ $27,250
Temporarily Rstr Net Assets$143,957$185,976▲ $42,019
Total Net Assets Fund Balance$1,015,011$1,140,685▲ $125,674
Total Liabilities and Net Assets / Fund Balance$1,015,011$1,140,685▲ $125,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$169,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$270,692$27,250▲ $36,671-$323,438
2016$248,169$22,150▲ $12,123-$270,692
2015$228,981$21,100▲ $7,988-$248,169
2014$195,090$41,000▲ $6,091-$228,981
2013$168,282$2,500▲ $32,558-$195,090
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney DunnExecutive DirectorPT$7,969$652$8,621

Board Members and Trustees

NameTitle
David Coffey DoPresident
Hollis H King DoVice President
Eric J DolginDirector
Richard Feely DoDirector
John C Reed MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,640
Program Service Revenue
$0
Investment Income
$29,420
Other Revenue
$33
All Other Contributions
$48,640
Change in Net Assets
$9,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,929
Revenue Not Reported on Financial Statements
$10,164
Revenue Not Reported on Form 990
$115,754
Total Revenue per Audited Statements
$183,683
Total Revenue per Form 990
$78,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,304
Other Expenses$18,961
Salaries, Compensation, and Employee Benefits$15,908
Total Fundraising Expense$4,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,304--$33,304
Fees for Service Investment Mgmnt Fees-$10,164-$10,164
Current Officers, Directors, Trustees, and Key Employees$2,155$4,311$2,155$8,621
Other Salaries and Wages$1,737$3,474$1,737$6,948
Fees for Services Accounting-$5,800-$5,800
Occupancy$749$1,499$749$2,997
Other Employee Benefits$85$169$85$339
Total Functional Expenses$38,030$25,417$4,726$68,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$68,173
Expenses per Audited Statements$58,009
Total Expenses per Audited Statements$58,009
Expenses Not Reported on Financial Statements$10,164
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has both voting and nonvoting members. A voting member includes the past president of the cranial academy, a fellow of the cranial academy, or a cumulative donor to the foundation of $5,000 or more. All contributors who have donated $100 to $4,999 are classified as non-voting members.”

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

“Each voting member shall have one vote at the annual meeting held each year in june. One director is elected from the voting membership annually. Each director has a term of five years with each position alternating over the five year period.”

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

“A draft of the form 990 is provided to the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The foundation provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cranial Academy Foundation Inc
EIN
35-1912585
Phone
3175940411
Address
3535 EAST 96TH STREET NO 101, INDIANAPOLIS, IN 46240

Signing Officer

Name
Sidney Dunn
Title
Executive Director
Phone
3175940411
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Dunn
Formed
1990
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“The foundation has no employees. An unrelated party, the cranial academy, inc. (academy), shares employees with the foundation. All payroll is reported under a single payroll account of the academy, and all quarterly and annual payroll filings with the internal revenue service and the state of indiana are reported under the academy's name. The foundation reimburses the academy for the employees' compensation, including benefits, for the services rendered. These payroll related costs are recorded by the foundation as expense, and the academy treats them as an expense reduction. The annual cost of this reimbursement is reported on form 990, part ix, lines 5, 7 and 9.”

FORM 990, PART XII, LINE 2C:

“The foundation has a committee that is responsible for overseeing the audit process as well as selecting an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from endowment funds are used to award scholarships to members attending osteopathic training sessions and to fund educational grants to organizations to promote progrrams that advance the osteopathic field of medicine.”

PART X, LINE 2:

“The foundation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by u.s. Gaap.”

SCHEDULE D, PART V, LINE 4:

“The foundation invests and grows its endowment funds in order to use the income to further support its charitable and educational mission primarily through providing scholarships to individuals for educational opportunities in the osteopathy field.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH AND SUPPORT OF OSTEOPATHY
IRS990/AllOtherContributionsAmt048640
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIDNEY DUNN
IRS990/BooksInCareOfDetail/PhoneNum03175940411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 EAST 96TH STREET NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041813
IRS990/CashNonInterestBearingGrp/EOYAmt037450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08621
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048640
IRS990/CYGrantsAndSimilarPaidAmt033304
IRS990/CYInvestmentIncomeAmt029420
IRS990/CYOtherExpensesAmt018961
IRS990/CYOtherRevenueAmt033
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09920
IRS990/CYSalariesCompEmpBnftPaidAmt015908
IRS990/CYTotalExpensesAmt068173
IRS990/CYTotalFundraisingExpenseAmt04726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FUNDING FOR PROFESSIONAL WORKSHOPS; AND SCHOLARSHIPS FOR DESERVING STUDENTS IN THE FIELD OF OSTEOPATHY. THERE WERE 37 SCHOLARSHIPS AWARDED THIS YEAR TO ALLOW STUDENTS TO PARTICIPATE IN TRAINING EVENTS HELD BY THE OSTEOPHATHC CRANIAL ACADEMY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010164
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5652
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID COFFEY DO
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLIS H KING DO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FEELY DO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C REED MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC J DOLGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDNEY DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt033304
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0373597
IRS990/GrossReceiptsAmt0440241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179993
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0766817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AND SUPPORT OF OSTEOPATHY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01015011
IRS990/NetAssetsOrFundBalancesEOYAmt01140685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt01499
IRS990/OccupancyGrp/ProgramServicesAmt0749
IRS990/OccupancyGrp/TotalAmt02997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01737
IRS990/OtherSalariesAndWagesGrp/TotalAmt06948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0223325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIDNEY DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031696
IRS990/PYInvestmentIncomeAmt046642
IRS990/PYOtherExpensesAmt018775
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037125
IRS990/PYSalariesCompEmpBnftPaidAmt013184
IRS990/PYTotalExpensesAmt063655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09920
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082803
IRS990ScheduleA/InvestmentIncomeCYPct00.25470
IRS990ScheduleA/InvestmentIncomePYPct00.26480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70800
IRS990ScheduleA/PublicSupportPY509Pct00.68720
IRS990ScheduleA/PublicSupportTotal509Amt0230200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026350
IRS990ScheduleA/Total509Grp/TotalAmt0242301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323438
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011175
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0248169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0248169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010164
IRS990ScheduleD/ExpensesSubtotalAmt058009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010164
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115754
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1169123
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORTGAGED-BACKED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77470
IRS990ScheduleD/RevenueNotReportedAmt0115754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010164
IRS990ScheduleD/RevenueSubtotalAmt067929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS FROM ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS TO MEMBERS ATTENDING OSTEOPATHIC TRAINING SESSIONS AND TO FUND EDUCATIONAL GRANTS TO ORGANIZATIONS TO PROMOTE PROGRRAMS THAT ADVANCE THE OSTEOPATHIC FIELD OF MEDICINE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION INVESTS AND GROWS ITS ENDOWMENT FUNDS IN ORDER TO USE THE INCOME TO FURTHER SUPPORT ITS CHARITABLE AND EDUCATIONAL MISSION PRIMARILY THROUGH PROVIDING SCHOLARSHIPS TO INDIVIDUALS FOR EDUCATIONAL OPPORTUNITIES IN THE OSTEOPATHY FIELD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0179993
IRS990ScheduleD/TotalExpensesPerForm990Amt068173
IRS990ScheduleD/TotalRevenuePerForm990Amt078093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED TO REPUTABLE ORGANIZATIONS AND INDIVIDUALS IN THE PROFESSION AND APPROVED BY THE BOARD OF DIRECTORS. PROGRESS REPORTS ARE PROVIDED BY THE GRANTEE TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIDNEY DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID BY THE CRANIAL ACADEMY, INC. (AN UNRELATED ORGANIZATION) IN WHICH THE FOUNDATION REIMBURSES THE CRANIAL ACADEMY, INC. (ACADEMY) FOR THE SERVICES RENDERED TO THE FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2017, THE FOUNDATION REIMBURSED THE ACADEMY $7,969 FOR WAGES AND $652 IN BENEFITS FOR THE EXECUTIVE DIRECTOR. REFER TO SCHEDULE O FOR FURTHER EXPLANATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II AND FORM 990, PART VII, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO EMPLOYEES. AN UNRELATED PARTY, THE CRANIAL ACADEMY, INC. (ACADEMY), SHARES EMPLOYEES WITH THE FOUNDATION. ALL PAYROLL IS REPORTED UNDER A SINGLE PAYROLL ACCOUNT OF THE ACADEMY, AND ALL QUARTERLY AND ANNUAL PAYROLL FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF INDIANA ARE REPORTED UNDER THE ACADEMY'S NAME. THE FOUNDATION REIMBURSES THE ACADEMY FOR THE EMPLOYEES' COMPENSATION, INCLUDING BENEFITS, FOR THE SERVICES RENDERED. THESE PAYROLL RELATED COSTS ARE RECORDED BY THE FOUNDATION AS EXPENSE, AND THE ACADEMY TREATS THEM AS AN EXPENSE REDUCTION. THE ANNUAL COST OF THIS REIMBURSEMENT IS REPORTED ON FORM 990, PART IX, LINES 5, 7 AND 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BOTH VOTING AND NONVOTING MEMBERS. A VOTING MEMBER INCLUDES THE PAST PRESIDENT OF THE CRANIAL ACADEMY, A FELLOW OF THE CRANIAL ACADEMY, OR A CUMULATIVE DONOR TO THE FOUNDATION OF $5,000 OR MORE. ALL CONTRIBUTORS WHO HAVE DONATED $100 TO $4,999 ARE CLASSIFIED AS NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING MEMBER SHALL HAVE ONE VOTE AT THE ANNUAL MEETING HELD EACH YEAR IN JUNE. ONE DIRECTOR IS ELECTED FROM THE VOTING MEMBERSHIP ANNUALLY. EACH DIRECTOR HAS A TERM OF FIVE YEARS WITH EACH POSITION ALTERNATING OVER THE FIVE YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS AS WELL AS SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185976
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01015011
IRS990/TotalAssetsEOYAmt01140685
IRS990/TotalAssetsGrp/BOYAmt01015011
IRS990/TotalAssetsGrp/EOYAmt01140685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,685
Liabilities
$0
Net assets
$1,140,685
Revenue
$78,093
Expenses
$68,173
Net income
$9,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.27$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.81$0.23$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.20$0.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.22$0.06$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.08$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.14$0.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.12$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.07$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.06