Civic Intelligence

The Institute for Basic and Applied Research in Surgery

990 • Fiscal year 2017 • EIN 36-3297771

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
7101 York Avenue SouthMinneapolis, MN 55435

(952) 921-3399

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,863

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,242,994

Up $221,160 (+11%) from 2016

Net Assets

Up

$2,239,457

Up $218,891 (+11%) from 2016

Liabilities

Up

$3,537

Up $2,269 (+179%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$382,634

Up $39,864 (+12%) from 2016

Expenses

Up

$226,076

Up $5,342 (+2.4%) from 2016

Net Income

Up

$156,558

Up $34,522 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,656,982Liabilities 2013: $6,608Net Assets 2013: $1,650,3782013Assets 2014: $1,879,158Liabilities 2014: $8,443Net Assets 2014: $1,870,7152014Assets 2015: $1,908,867Liabilities 2015: $10,283Net Assets 2015: $1,898,5842015Assets 2016: $2,021,834Liabilities 2016: $1,268Net Assets 2016: $2,020,5662016Assets 2017: $2,242,994Liabilities 2017: $3,537Net Assets 2017: $2,239,4572017Assets 2018: $2,150,828Liabilities 2018: $3,137Net Assets 2018: $2,147,6912018Assets 2019: $2,171,368Liabilities 2019: $3,137Net Assets 2019: $2,168,2312019Assets 2020: $1,922,445Liabilities 2020: $1,327Net Assets 2020: $1,921,1182020Assets 2021: $2,403,609Liabilities 2021: $0Net Assets 2021: $2,403,6092021Assets 2022: $1,800,136Liabilities 2022: $0Net Assets 2022: $1,800,1362022Assets 2023: $1,797,572Liabilities 2023: $0Net Assets 2023: $1,797,5722023Assets 2024: $1,908,211Liabilities 2024: $0Net Assets 2024: $1,908,2112024

Highlighted filing

2017

Assets$2,242,994
Liabilities$3,537
Net Assets$2,239,457
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $211,2392013Revenue 2014: $211,208Expenses 2014: $213,472Net Income 2014: -$2,2642014Revenue 2015: $266,287Expenses 2015: $234,600Net Income 2015: $31,6872015Revenue 2016: $342,770Expenses 2016: $220,734Net Income 2016: $122,0362016Revenue 2017: $382,634Expenses 2017: $226,076Net Income 2017: $156,5582017Revenue 2018: $190,038Expenses 2018: $296,754Net Income 2018: -$106,7162018Revenue 2019: $230,550Expenses 2019: $407,745Net Income 2019: -$177,1952019Revenue 2020: $188,688Expenses 2020: $418,079Net Income 2020: -$229,3912020Revenue 2021: $98,363Expenses 2021: $120,489Net Income 2021: -$22,1262021Revenue 2022: $69,681Expenses 2022: $372,931Net Income 2022: -$303,2502022Revenue 2023: $60,120Expenses 2023: $101,529Net Income 2023: -$41,4092023Revenue 2024: $100,418Expenses 2024: $81,325Net Income 2024: $19,0932024

Highlighted filing

2017

Revenue$382,634
Expenses$226,076
Net Income$156,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$458,886
Mission and Program Overview

Mission

Provide funding support to "Promising Young Surgical Investigators" within the Department of Surgery at the University of Minnesota; Regions Hospital, St. Paul, MN;the VA Medical Center, Minneapolis, MN; and other outstanding academic surgical training programs throughout North America.

To provide promising young surgical investigators additional research funding support throughout north america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,868,151$1,986,038▲ $117,887
Savings and Temporary Cash Investments-$165,421-
Cash and Non-Interest-Bearing Accounts$153,063$90,112▼ $62,951
Prepaid Expenses and Deferred Charges$620$1,423▲ $803
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,021,834$2,242,994▲ $221,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,268$3,537▲ $2,269
Total Liabilities$1,268$3,537▲ $2,269
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,156,929$1,157,929▲ $1,000
Temporarily Rstr Net Assets$620,706$730,901▲ $110,195
Unrestricted Net Assets$242,931$350,627▲ $107,696
Total Net Assets Fund Balance$2,020,566$2,239,457▲ $218,891
Total Liabilities and Net Assets / Fund Balance$2,021,834$2,242,994▲ $221,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,070$6,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,868,151$1,000▲ $228,170$111,283$1,986,038
2015$1,830,074$1,010▲ $98,214$61,147$1,868,151
2014$1,840,036$1,075▲ $30,039$41,076$1,830,074
2013$1,571,112$1,985▲ $363,924$96,985$1,840,036
2012$1,403,391$30,134▲ $333,587$196,000$1,571,112
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William a SullivanExecutive VPFT$85,863$85,863

Board Members and Trustees

NameTitle
J S Najarian MdChair
J Pdelaney MdPresident
Pamala PortschyDirector
Steven SantilliDirector
Susan KratzDirector
T M TuttleDirector
Warren SchubertDirector
Ruth StanochSecretary
Sarah E KostialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,797
Program Service Revenue
$0
Investment Income
$165,837
Other Revenue
$0
All Other Contributions
$216,797
Change in Net Assets
$156,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,634
Revenue Not Reported on Form 990
$62,333
Total Revenue per Audited Statements
$444,967
Total Revenue per Form 990
$382,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,394
Grants and Similar Amounts Paid$98,805
Other Expenses$24,877
Total Fundraising Expense$12,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,805--$98,805
Current Officers, Directors, Trustees, and Key Employees$61,220$16,056$8,586$85,862
Occupancy$6,716$1,762$942$9,420
Other Salaries and Wages$6,449$1,692$905$9,046
Payroll Taxes$5,338$1,400$748$7,486
Fees for Services Accounting-$6,641-$6,641
Office Expenses$950$249$133$1,332
Insurance$924$242$130$1,296
Information Technology$856$224$120$1,200
Other Expenses$171$45$23$239
Travel$113$30$16$159
Total Functional Expenses$184,815$29,199$12,062$226,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,076
Total Expenses per Audited Statements$226,076
Total Expenses per Form 990$226,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurology LtdSt Paul, MN--$30,930
Vfwla Research FundMinneapolis, MN--$30,000
Vascular Surgery FellowshipMinneapolis, MN--$14,985
Metabolism Surgery CenterSt Paul, MN--$9,635
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Board of directors will review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board and executive committee meeting conflict of interest is reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Institute for Basic and
EIN
36-3297771
Phone
9529213399
Address
7101 YORK AVENUE SOUTH, MINNEAPOLIS, MN 55435

Signing Officer

Name
William a Sullivan
Title
Executive VP
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Sullivan
Formed
1984
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IBARS has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. IBARSs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. IBARS continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, IBARS annually files a Return of Organization Exempt From Income Tax (Form 990).”

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IRS990/Desc0The Programmatic Service Accomplishments for Fiscal Year 2016-2017 include providing additional funding support, resources, training and infrastructure to promote, sponsor, and facilitate Basic and Applied Research in 21 surgical sub-specialty areas at Nationally recognized Academic Surgical Training Programs (ASTP):The Bariatric and Metabolism Surgery Research Center, under the direction of Dr. Henry Buchwald, is the research tail of the internationally recognized POSCH Study. The POSCH Study of more than $100,000,000.00 is the largest research grant ever given by the National Institutes of Health (NIH). For the first time, obese patients around the world were able to significantly reduce their morbidity and mortality secondary to hypercholesterolemia.Continuing again this year, and in cooperation with the National Football League Players Association (NFL/PA), the Living Heart Foundation (LHF), [a non-profit medical research foundation], and Athletes Health (AH), [a for-profit medical sports consortium], continued their 14-year Medical Screening Program providing quarterly screening and follow-up care to members of the NFL Former Players.The National Football League/Players Association is instrumental identifying players in medical need, directing them to quarterly screening clinics conducted throughout the United States, and subsidizing their care under the direction of the Living Heart Foundation.In September, 2016, IBARS, in cooperation with the NFL/PA and the Living Heart Foundation (LHF) conducted a National Symposium in Minneapolis, Minnesota gathering former NFL players, current NFL players, their families, representatives of the NFL, representatives of the Minnesota Vikings, the Metropolitan Sports Authority, the University ofMinnesota Men's Football team, and members of the scientific and medical community focusing attention on Traumatic Brain Injury (TBI); the result of unrecognized and undertreated cerebral concussion which continues to plague the ranks ofthe NFL.The Plastic and Reconstructive Surgery Program under the direction of Dr. Umar Chaudry offers a three-year Surgical Fellowship Training experience in Plastic and Reconstructive Surgery highlighting specialty surgical microvascular repair in limb, organ, facial reconstruction, and organ transplantation.The Plastic Surgery Research Center Training Program works at the National level focusing on aesthetic and plastic and reconstructive surgery to enhance the quality of life for patients following neonatal, congenital defect, incident or accident, or cancer surgery reconstructive procedures.In the frrst year following the retirement of Bruce L. Cunningham, MD, recently retired Division Head, The Bruce L. Cunninham, MD Retirement Fund supported two Plastic and Reconstructive Surgery Fellows with the resources and time to travel to national meetings, present their fmdings, and assume important leadership positions within the American Society of Plastic Surgeons (ASPS). With the recent graduation ofDr. Jennifer Cameron, Dr. Cameron has taken a major leadership position in coordination with Dr. Brian Kobenia to seek additional funds in support of the Residents Training Experience outside the research laboratory.Dr. Cameron will attempt to address, in a substantive way, the changing work environment including scheduling, hospital-based meals, and other amenities such as medical dictation, transcription, and electronic medical record keeping to enhance the residents' experience.The Metabolism Surgery Research Center, under the direction of Dr. Roderick Barke, continues to offer outstanding metabolism and wound-healing research at the VA Medical Center in Minneapolis, Minnesota. While no longer involved in the active pursuit of surgical treatment, Dr. Barke, coordinating his efforts with Dr. Steven Santilli, now chairman at the Department of Surgery at the V. A. Medical Center, continues to play an important role in basic research activities.Dr. Barke, continues to w
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt098805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209052
IRS990/GrossReceiptsAmt0458886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0224
IRS990/InformationTechnologyGrp/ProgramServicesAmt0856
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242
IRS990/InsuranceGrp/ProgramServicesAmt0924
IRS990/InsuranceGrp/TotalAmt01296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01868151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01986038
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06070
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076252
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0On an annual basis, provide additional funding support to "Promising Young Surgical Investigators" within the Department of Surgery at the University of Minnesota; Regions Hospital, St. Paul, MN;the VA Medical Center, Minneapolis, MN; and other outstanding academic surgical training programs throughout North America.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02020566
IRS990/NetAssetsOrFundBalancesEOYAmt02239457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062333
IRS990/NoncashContributionsAmt097
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0942
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt06716
IRS990/OccupancyGrp/TotalAmt09420
IRS990/OfficeExpensesGrp/FundraisingAmt0133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt0950
IRS990/OfficeExpensesGrp/TotalAmt01332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt03273
IRS990/OtherExpensesGrp/ProgramServicesAmt1171
IRS990/OtherExpensesGrp/TotalAmt04590
IRS990/OtherExpensesGrp/TotalAmt1239
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06449
IRS990/OtherSalariesAndWagesGrp/TotalAmt09046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt05338
IRS990/PayrollTaxesGrp/TotalAmt07486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01156929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01157929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01423
IRS990/PrincipalOfficerNm0WILLIAM A SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096174
IRS990/PYInvestmentIncomeAmt098268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022254
IRS990/PYRevenuesLessExpensesAmt0122036
IRS990/PYSalariesCompEmpBnftPaidAmt0102306
IRS990/PYTotalExpensesAmt0220734
IRS990/PYTotalRevenueAmt0342770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28170
IRS990ScheduleA/PublicSupportPY170Pct00.37110
IRS990ScheduleA/PublicSupportTotal170Amt0288264
IRS990ScheduleA/SubstantialContributorsTotAmt0568611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856875
IRS990ScheduleA/TotalSupportAmt01023145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01868151
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01986038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228170
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01830074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01868151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01840036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01830074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01571112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01840036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0363924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01403391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01571112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0196000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0226076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06070
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58300
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt062333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,242,994
Liabilities
$3,537
Net assets
$2,239,457
Revenue
$382,634
Expenses
$226,076
Net income
$156,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.19$0.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.21