Civic Intelligence

Fmh Foundation

990 • Fiscal year 2018 • EIN 36-2129183

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileN/A
666 Dundee Road No 707Northbrook, IL 60062-2734

(847) 714-1155

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$628,466

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$25,418,314

Down $3,280,960 (-11%) from 2017

Net Assets

Up

$6,923,061

Up $3,306,807 (+91%) from 2017

Liabilities

Down

$18,495,253

Down $6,587,767 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$10,187,275

Up $2,906,460 (+40%) from 2017

Expenses

Down

$5,178,934

Down $873,545 (-14%) from 2017

Net Income

Up

$5,008,341

Up $3,780,005 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2014: $25,637,605Liabilities 2014: $23,162,141Net Assets 2014: $2,475,4642014Assets 2015: $24,160,926Liabilities 2015: $22,664,053Net Assets 2015: $1,496,8732015Assets 2016: $27,010,844Liabilities 2016: $25,468,359Net Assets 2016: $1,542,4852016Assets 2017: $28,699,274Liabilities 2017: $25,083,020Net Assets 2017: $3,616,2542017Assets 2018: $25,418,314Liabilities 2018: $18,495,253Net Assets 2018: $6,923,0612018Assets 2019: $28,625,183Liabilities 2019: $18,162,364Net Assets 2019: $10,462,8192019Assets 2020: $32,144,637Liabilities 2020: $17,742,203Net Assets 2020: $14,402,4342020Assets 2021: $36,084,710Liabilities 2021: $17,623,243Net Assets 2021: $18,461,4672021Assets 2022: $31,458,081Liabilities 2022: $17,490,709Net Assets 2022: $13,967,3722022Assets 2023: $35,225,361Liabilities 2023: $16,479,405Net Assets 2023: $18,745,9562023Assets 2024: $39,393,432Liabilities 2024: $16,106,381Net Assets 2024: $23,287,0512024

Highlighted filing

2018

Assets$25,418,314
Liabilities$18,495,253
Net Assets$6,923,061
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,604,571Expenses 2014: $6,809,986Net Income 2014: $794,5852014Revenue 2015: $6,059,627Expenses 2015: $6,439,845Net Income 2015: -$380,2182015Revenue 2016: $6,160,361Expenses 2016: $6,822,298Net Income 2016: -$661,9372016Revenue 2017: $7,280,815Expenses 2017: $6,052,479Net Income 2017: $1,228,3362017Revenue 2018: $10,187,275Expenses 2018: $5,178,934Net Income 2018: $5,008,3412018Revenue 2019: $5,706,720Expenses 2019: $4,607,720Net Income 2019: $1,099,0002019Revenue 2020: $5,955,696Expenses 2020: $4,683,777Net Income 2020: $1,271,9192020Revenue 2021: $7,161,730Expenses 2021: $4,822,677Net Income 2021: $2,339,0532021Revenue 2022: $5,583,629Expenses 2022: $4,999,952Net Income 2022: $583,6772022Revenue 2023: $5,077,216Expenses 2023: $3,767,262Net Income 2023: $1,309,9542023Revenue 2024: $6,409,670Expenses 2024: $4,046,744Net Income 2024: $2,362,9262024

Highlighted filing

2018

Revenue$10,187,275
Expenses$5,178,934
Net Income$5,008,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$17,341,445
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes including, but not limited to, operating hospitals, retirement homes and housing for low income and disabled elderly.

Provide retirement housing for low income and disabled elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,254,804$15,253,251▼ $1,553
Land, Buildings, and Equipment, Net$10,133,263$7,615,983▼ $2,517,280
Savings and Temporary Cash Investments$1,708,179$1,040,961▼ $667,218
Prepaid Expenses and Deferred Charges$94,163$71,033▼ $23,130
Accounts Receivable$46,146$6,275▼ $39,871
Total Assets$28,699,274$25,418,314▼ $3,280,960
Other Assets Total$1,462,719$1,430,811▼ $31,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,785,686$17,563,158▼ $6,222,528
Other Liabilities$756,854$672,754▼ $84,100
Accounts Payable and Accrued Expenses$540,480$259,341▼ $281,139
Total Liabilities$25,083,020$18,495,253▼ $6,587,767
Net Assets / Fund Balance
Unrestricted Net Assets$3,516,254$6,823,061▲ $3,306,807
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,616,254$6,923,061▲ $3,306,807
Total Liabilities and Net Assets / Fund Balance$28,699,274$25,418,314▼ $3,280,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,724,155$12,147,082$18,871,237
Equipment$79,900$690,524$770,424
Land$625,571-$625,571
Other Land Buildings$151,615$280,161$431,776
Leasehold Improvements$34,742$79,178$113,920
Other Assets Org$249,511--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan SteinbergDirector/presidentFT$477,002$100,464$577,466
Janet MeyerAccounting ManagerFT$105,934$69,144$175,078
Margot EttlingerDirector/vice PresidentPT$68,500$71,000$139,500
Elyse Forkosh CutlerDirector/vice PresidentPT$68,500$69,839$138,339
Jill SteinbergVice PresidentPT$100,003$25,000$125,003
Lisa YastrowAsst Secretary/asst TreasurerPT$50,000$73,500$123,500
Jodi SteinbergAsst Secretary/asst TreasurerPT$20,000$82,128$102,128
Alan CaplanDirector/treasurer/secretaryPT$89,569$7,779$97,348

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Real Estate ServicesProperty Management566 W LAKE STREET 400, Chicago, IL 60661$173,094
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,787,331
Investment Income
$4,863,458
Other Revenue
$1,536,486
Change in Net Assets
$5,008,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,187,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,701,534
Total Revenue per Audited Statements
$8,485,741
Total Revenue per Form 990
$10,187,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,404,416
Salaries, Compensation, and Employee Benefits$1,774,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$931,046--$931,046
Current Officers, Directors, Trustees, and Key Employees-$842,846-$842,846
Depreciation Depletion$671,780$14,868-$686,648
Other Salaries and Wages$408,922$106,351-$515,273
All Other Expenses$69,963$168,656-$238,619
Other Employee Benefits$19,710$173,688-$193,398
Fees for Services Management$173,094--$173,094
Pension Plan Contributions-$143,984-$143,984
Insurance$115,465$13,263-$128,728
Fees for Services Accounting$61,100$61,350-$122,450
Fees for Service Investment Mgmnt Fees-$95,549-$95,549
Payroll Taxes$37,737$41,280-$79,017
Other Expenses$70,279$6,931-$77,210
Fees for Services Legal-$34,354-$34,354
Occupancy-$30,899-$30,899
Advertising$14,975$10,826-$25,801
Travel-$189-$189
Total Functional Expenses$3,427,790$1,751,144$0$5,178,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,178,934
Total Expenses per Audited Statements$5,178,934
Total Expenses per Form 990$5,178,934
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-employment Benefit Obligation$672,754
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between elyse forkosh-cutler and margot ettlinger. A family relationship exists between allan steinberg, jill steinberg, jodi steinberg and lisa yastrow.”

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

“All directors and officers review the foundation's form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the office of fmh foundation.”

Filing and Contact Details

Filer

Filer Name
Fmh Foundation
EIN
36-2129183
Phone
8477141155
Address
666 DUNDEE ROAD NO 707, NORTHBROOK, IL 60062-2734

Signing Officer

Name
Allan Steinberg
Title
Officer
Phone
8477141155
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Steinberg
Formed
1981
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
225 WEST WACKER DR SUITE 2500, CHICAGO, IL 60606
Preparer
Susan Rolek
Phone
3126026800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the current year.”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1701534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030899
IRS990/OccupancyGrp/TotalAmt030899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01462719
IRS990/OtherAssetsTotalGrp/EOYAmt01430811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193398
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GROUND LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36931
IRS990/OtherExpensesGrp/ProgramServicesAmt0345004
IRS990/OtherExpensesGrp/ProgramServicesAmt1337428
IRS990/OtherExpensesGrp/ProgramServicesAmt2171287
IRS990/OtherExpensesGrp/ProgramServicesAmt370279
IRS990/OtherExpensesGrp/TotalAmt0348237
IRS990/OtherExpensesGrp/TotalAmt1340305
IRS990/OtherExpensesGrp/TotalAmt2171287
IRS990/OtherExpensesGrp/TotalAmt377210
IRS990/OtherLiabilitiesGrp/BOYAmt0756854
IRS990/OtherLiabilitiesGrp/EOYAmt0672754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01532000
IRS990/OtherRevenueMiscGrp/ExclusionAmt14486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01532000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14486
IRS990/OtherRevenueTotalAmt01536486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041280
IRS990/PayrollTaxesGrp/ProgramServicesAmt037737
IRS990/PayrollTaxesGrp/TotalAmt079017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143984
IRS990/PensionPlanContributionsGrp/TotalAmt0143984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071033
IRS990/PrincipalOfficerNm0ALLAN STEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC. ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03787331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03787331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876645
IRS990/PYOtherExpensesAmt04219722
IRS990/PYOtherRevenueAmt01497138
IRS990/PYProgramServiceRevenueAmt04907032
IRS990/PYRevenuesLessExpensesAmt01228336
IRS990/PYSalariesCompEmpBnftPaidAmt01832757
IRS990/PYTotalExpensesAmt06052479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07280815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05008341
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07684355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01708179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0856242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07684355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04907032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04859843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04764912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04675715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026891857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0856242
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt026891857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07684355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04907032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04859843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04764912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04675715
IRS990ScheduleA/Total509Grp/TotalAmt026891857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07924567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05096750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05006839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04897981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027748099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06724155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012147082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018871237
IRS990ScheduleD/EquipmentGrp/BookValueAmt079900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05178934
IRS990ScheduleD/LandGrp/BookValueAmt0625571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1701534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2772106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4114167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5107018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6249511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN RANDHILL CEMETERY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN COVENANT APARTMENT FUND IX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN LATITUDE MANAGEMENT REAL ESTATE CAPITAL IV, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0672754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-1701534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010187275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07615983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01430811
IRS990ScheduleD/TotalExpensesPerForm990Amt05178934
IRS990ScheduleD/TotalLiabilityAmt0672754
IRS990ScheduleD/TotalRevenuePerForm990Amt010187275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08485741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05178934
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,418,314
Liabilities
$18,495,253
Net assets
$6,923,061
Revenue
$10,187,275
Expenses
$5,178,934
Net income
$5,008,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$16.1$23.3$6.41$4.05$2.36
2023Detailed filing. Detailed filing data is available for this year.$35.2$16.5$18.7$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$31.5$17.5$14.0$5.58$5.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$36.1$17.6$18.5$7.16$4.82$2.34
2020Detailed filing. Detailed filing data is available for this year.$32.1$17.7$14.4$5.96$4.68$1.27
2019Detailed filing. Detailed filing data is available for this year.$28.6$18.2$10.5$5.71$4.61$1.10
2018Detailed filing. Detailed filing data is available for this year.$25.4$18.5$6.92$10.2$5.18$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.7$25.1$3.62$7.28$6.05$1.23
2016Detailed filing. Detailed filing data is available for this year.$27.0$25.5$1.54$6.16$6.82$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.2$22.7$1.50$6.06$6.44$0.38
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.2$2.48$7.60$6.81$0.79