Civic Intelligence

Thi-8 Inc

990 • Fiscal year 2015 • EIN 36-3783910

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

4101 N RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

11.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$278,832

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 155.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,522,021

Down $114,752 (-7.0%) from 2014

Net Assets

Down

-$600,871

Down $105,612 (-21%) from 2014

Liabilities

Down

$2,122,892

Down $9,140 (-0.4%) from 2014

Revenue

Up

$179,496

Up $15,240 (+9.3%) from 2014

Expenses

Down

$285,108

Down $8,199 (-2.8%) from 2014

Net Income

Up

-$105,612

Up $23,439 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,192,125Liabilities 2010: $2,240,769Net Assets 2010: -$48,6442010Assets 2011: $2,133,611Liabilities 2011: $2,308,439Net Assets 2011: -$174,8282011Assets 2012: $2,022,225Liabilities 2012: $2,288,766Net Assets 2012: -$266,5412012Assets 2013: $1,746,773Liabilities 2013: $2,112,981Net Assets 2013: -$366,2082013Assets 2014: $1,636,773Liabilities 2014: $2,132,032Net Assets 2014: -$495,2592014Assets 2015: $1,522,021Liabilities 2015: $2,122,892Net Assets 2015: -$600,8712015Assets 2016: $1,393,441Liabilities 2016: $2,115,702Net Assets 2016: -$722,2612016Assets 2017: $1,261,219Liabilities 2017: $2,101,084Net Assets 2017: -$839,8652017Assets 2018: $1,160,828Liabilities 2018: $2,141,279Net Assets 2018: -$980,4512018Assets 2019: $1,051,259Liabilities 2019: $2,168,876Net Assets 2019: -$1,117,6172019Assets 2020: $933,556Liabilities 2020: $2,205,615Net Assets 2020: -$1,272,0592020Assets 2021: $824,918Liabilities 2021: $2,251,418Net Assets 2021: -$1,426,5002021Assets 2022: $704,472Liabilities 2022: $2,281,784Net Assets 2022: -$1,577,3122022Assets 2023: $591,984Liabilities 2023: $2,383,994Net Assets 2023: -$1,792,0102023Assets 2024: $445,124Liabilities 2024: $2,472,369Net Assets 2024: -$2,027,2452024

Highlighted filing

2015

Assets$1,522,021
Liabilities$2,122,892
Net Assets-$600,871

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $221,9002010Expenses 2011: $249,5652011Expenses 2012: $213,7542012Expenses 2013: $229,1492013Revenue 2014: $164,256Expenses 2014: $293,307Net Income 2014: -$129,0512014Revenue 2015: $179,496Expenses 2015: $285,108Net Income 2015: -$105,6122015Revenue 2016: $185,959Expenses 2016: $307,349Net Income 2016: -$121,3902016Revenue 2017: $183,722Expenses 2017: $301,326Net Income 2017: -$117,6042017Revenue 2018: $181,114Expenses 2018: $321,700Net Income 2018: -$140,5862018Revenue 2019: $185,162Expenses 2019: $322,328Net Income 2019: -$137,1662019Revenue 2020: $185,265Expenses 2020: $339,707Net Income 2020: -$154,4422020Revenue 2021: $187,750Expenses 2021: $342,191Net Income 2021: -$154,4412021Revenue 2022: $185,312Expenses 2022: $336,124Net Income 2022: -$150,8122022Revenue 2023: $185,380Expenses 2023: $400,078Net Income 2023: -$214,6982023Revenue 2024: $185,795Expenses 2024: $421,030Net Income 2024: -$235,2352024

Highlighted filing

2015

Revenue$179,496
Expenses$285,108
Net Income-$105,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$179,496
Mission and Program Overview

Mission

Thi-08 (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

To provide housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,703$1,323,520▼ $130,183
Pd in Cap Srpls Land Bldg Eqp Fund$614,141$614,141→ $0
Savings and Temporary Cash Investments$132,295$142,012▲ $9,717
Cash and Non-Interest-Bearing Accounts$24,555$29,742▲ $5,187
Accounts Receivable$26,220$26,747▲ $527
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,109,400$-1,215,012▼ $105,612
Total Assets$1,636,773$1,522,021▼ $114,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,200$2,060,200→ $0
Other Liabilities$60,833$42,180▼ $18,653
Accounts Payable and Accrued Expenses$10,999$20,512▲ $9,513
Total Liabilities$2,132,032$2,122,892▼ $9,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$-495,259$-600,871▼ $105,612
Total Liabilities and Net Assets / Fund Balance$1,636,773$1,522,021▼ $114,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,520$1,280,127$2,603,647
Equipment$0$63,108$63,108
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bruce JeffersonGeneral Counsel$149,698$149,698
Mark P FurlongSVP, Chief Clinical Officer$133,112$133,112
Christine NooneChief Talent Officer$133,009$133,009
Ron LampertVP, Health Care Strategies$126,464$126,464
John WalkerCIO$125,946$125,946
Brent D PetersonVP, Development$121,393$121,393

Board Members and Trustees

NameTitle
Jana C BarbePresident
Marianne DoanVice President
Andy Anderson JrDirector
Anna LaubauchDirector
Anne Marie MorleyDirector
Chris SegalDirector
Christine RhodeDirector
Dan Klaff EsqDirector
Florence HartDirector
Ina OwensDirector
Jeffery M JosephsDirector
Jeffery a ReimerDirector
John BergholzDirector
John StorinoDirector
Joseph MoosDirector
Judy FriedmanDirector
Keith McclintockDirector
Linda G SahagianDirector
M Fred FriedmanDirector
Marianne DoanDirector
Mary Jo HersethDirector
Mrs Henry MautnerDirector
Oliver WhybrowDirector
Pamela BuffettDirector
Rachel GoetzDirector
Raymond Crossman PhdDirector
Robert MillerDirector
Ronald B GraisDirector
Roxanne M MartinoDirector
Samuel BottumDirector
Tammy RandaDirector
Vicki HorwichDirector
William J FairbanksDirector
Deborah CarrollDirector (11/2014-6/2015)
Donald Storino JrDirector (11/2014-6/2015)
Jessica DunneDirector (11/2014-6/2015)
Judy MaleyDirector (11/2014-6/2015)
Julie HammDirector (11/2014-6/2015)
Mary HillDirector (11/2014-6/2015)
Shari SlavinDirector (11/2014-6/2015)
Jim SparksDirector (7/2014-11/2014)
Lisa MontgomeryDirector (7/2014-11/2014)
Lt Jeff MurphyDirector (7/2014-11/2014)
Rand E AronsDirector (7/2014-11/2014)
Raymond BarbosaDirector (7/2014-11/2014)
David S EvelyAssistant Secretary
James KolarAssistant Treasurer
Mark IshaugChief Executive Officer
Gavin FarryChief Financial Officer
Steven L WeinsteinChief Medical Officer
Debra L PavickChief Operating Officer
Kimberly T MeyerPsychiatrist
Kathleen GrahamSecretary
Harold E DorazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,261
Investment Income
$61
Other Revenue
$174
Change in Net Assets
$-105,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,496
Total Revenue per Form 990
$179,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,133
Salaries, Compensation, and Employee Benefits$46,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,183--$130,183
Occupancy$80,250--$80,250
Other Salaries and Wages$31,536$5,383-$36,919
Other Employee Benefits-$10,056-$10,056
Fees for Services Management-$9,953-$9,953
Fees for Services Accounting-$5,375-$5,375
Insurance$3,535--$3,535
Office Expenses$907--$907
Interest$632--$632
Other Expenses$449--$449
Total Functional Expenses$254,341$30,767$0$285,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,108
Total Expenses per Audited Statements$285,108
Total Expenses per Form 990$285,108
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
Other Liabilities$25,000
Due to Affiliated Organizations$13,876
Security Deposits$3,304
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 B, Line 11

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or thier designated committee, as needed.

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

Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

Form 990, Part VI, Section B, Line 15

Compensation review procedures were performed by a related organization, the thresholds. The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board president documents the results of this assessment and the committee's decision and routes this information to talent management for processing. The compensation of the ceo was reviewed and approved by the executive committee on february 12, 2015. The executive committee acted based upon advice from mercer, a qualified global independent compensation consulting firm, which thresholds retained on february 6, 2015 to provide an analysis. Mercer's advice included a compensation assessment review based on compensation paid by other organizations for positions serving in a similar capacity.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Thi-8 Inc
EIN
36-3783910
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Richard a Adelman
Title
VP, Finance
Phone
7735725500
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Adelman
Formed
1991
Legal Domicile
Il
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
51

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

Raw XML AppendixShowing 400 of 1,197 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/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS.
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IRS990/Desc0THI-08 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES A 15-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS CARROLL STREET APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HH010). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $614,141 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt497509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5016234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5217372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5418243
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt561486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt571306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt592282
IRS990/Form990PartVIISectionAGrp/PersonNm0JANA C BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD E DORAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID S EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7RAND E ARONS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BERGHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL BOTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND CROSSMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIANNE DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM J FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18M FRED FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RACHEL GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD B GRAIS
IRS990/Form990PartVIISectionAGrp/PersonNm21FLORENCE HART
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY JO HERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm25VICKI HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFERY M JOSEPHS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN KLAFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNA LAUBAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDY MALEY
IRS990/Form990PartVIISectionAGrp/PersonNm30ROXANNE M MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm31MRS HENRY MAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm32KEITH MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm35JOSEPH MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm36ANNE MARIE MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm37LT JEFF MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm38INA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm39TAMMY RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRISTINE RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm41JEFFERY A REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm42LINDA G SAHAGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRIS SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm44SHARI SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm45JIM SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm46DONALD STORINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm47JOHN STORINO
IRS990/Form990PartVIISectionAGrp/PersonNm48OLIVER WHYBROW
IRS990/Form990PartVIISectionAGrp/PersonNm49MARK ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm50GAVIN FARRY
IRS990/Form990PartVIISectionAGrp/PersonNm51DEBRA L PAVICK
IRS990/Form990PartVIISectionAGrp/PersonNm52BRENT D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm53JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm54STEVEN L WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm55BRUCE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm56KIMBERLY T MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm57CHRISTINE NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm58RON LAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm59MARK P FURLONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.47$2.03$0.19$0.42$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.38$1.79$0.19$0.40$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$2.28$1.58$0.19$0.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$2.25$1.43$0.19$0.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.21$1.27$0.19$0.34$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.17$1.12$0.19$0.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.14$0.98$0.18$0.32$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.10$0.84$0.18$0.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.12$0.72$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$2.12$0.60$0.18$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.13$0.50$0.16$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.11$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.29$0.27$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.31$0.17$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.24$0.05$0.22