Civic Intelligence

Thi-8 Inc

990 • Fiscal year 2018 • EIN 36-3783910

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

98th percentile

1.84x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$312,886

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 172.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,160,828

Down $100,391 (-8.0%) from 2017

Net Assets

Down

-$980,451

Down $140,586 (-17%) from 2017

Liabilities

Up

$2,141,279

Up $40,195 (+1.9%) from 2017

Revenue

Down

$181,114

Down $2,608 (-1.4%) from 2017

Expenses

Up

$321,700

Up $20,374 (+6.8%) from 2017

Net Income

Down

-$140,586

Down $22,982 (-20%) from 2017

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

2018

Assets$1,160,828
Liabilities$2,141,279
Net Assets-$980,451

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

2018

Revenue$181,114
Expenses$321,700
Net Income-$140,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$181,114
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$1,063,156$943,304▼ $119,852
Pd in Cap Srpls Land Bldg Eqp Fund$614,141$614,141→ $0
Savings and Temporary Cash Investments$174,749$179,778▲ $5,029
Cash and Non-Interest-Bearing Accounts$21,678$11,336▼ $10,342
Accounts Receivable$1,636$1,410▼ $226
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,454,006$-1,594,592▼ $140,586
Total Assets$1,261,219$1,160,828▼ $100,391
Other Assets Total$0$25,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,200$2,060,200→ $0
Other Liabilities$20,459$53,376▲ $32,917
Accounts Payable and Accrued Expenses$20,425$27,703▲ $7,278
Total Liabilities$2,101,084$2,141,279▲ $40,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$-839,865$-980,451▼ $140,586
Total Liabilities and Net Assets / Fund Balance$1,261,219$1,160,828▼ $100,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,304$1,671,716$2,615,020
Equipment$0$63,108$63,108
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary AnzilottiChief Strategy Officer$141,532$141,532
Christine NooneChief Talent Officer$137,998$137,998
Marc FaganVP Clinical Operations$129,532$129,532
John a Walker JrChief Info Officer$127,817$127,817
HEATHER O'DONNELLSr VP Public Pol & Advoc$127,674$127,674
Brent PetersonChief Development Officer$121,547$121,547

Board Members and Trustees

NameTitle
Dan KlaffPresident
Suzet MckinneyVice-president
Adrianne MautnerDirector
Anna LaubachDirector
Benjamin AlbrechtDirector
Beth Rom-rymerDirector
Chris SegalDirector
Christine RhodeDirector
Cynthia JonesDirector
David EvelyDirector
Deborah CarrollDirector
Fred FriedmanDirector
Gino PintoDirector
Hal DorazioDirector
Howard D GalperDirector
Ina OwensDirector
James MabieDirector
Jana BarbeDirector
Joanne DahmDirector
Joseph MoosDirector
Kathy GrahamDirector
Keith McclintockDirector
Leo LanzilloDirector
Linda SahagianDirector
Marianne DoanDirector
Mary HillDirector
Mary Jo HersethDirector
Max HartDirector
Pamela BuffettDirector
Pete McnerneyDirector
Raymond E Crossman PhdDirector
Richard Loewenthal JrDirector
Rob MillerDirector
Roger BrownDirector
Roxanne MartinoDirector
Sabrina Tengelsen GuthrieDirector
Samuel BottumDirector
Satyender GoelDirector
Shari SlavinDirector
Sharon NealDirector
Steven LevinDirector
Sue RobertsDirector
Tammy RandaDirector
Ven MothkurDirector
Vicki HorwichDirector
William CraneDirector
Steven Weinstein MdMedical Director
Ronald GraisAssistant Secretary
James KolarAssistant Treasurer
Debra PavickChief Clinical Officer
Mark IshaugChief Executive Officer
Alaa G ShoreibahChief Financial Officer
Mark FurlongChief Operating Officer
Bruce JeffersonGeneral Counsel
Kimberly T MeyerPsychiatrist
Susan BurattoPsychiatrist
Judy MaleySecretary
Robert SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,032
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-140,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$181,114
Total Revenue per Form 990
$181,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,284
Salaries, Compensation, and Employee Benefits$59,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,225--$131,225
Occupancy$95,215--$95,215
Other Salaries and Wages$43,169$4,364-$47,533
Other Employee Benefits-$11,883-$11,883
Fees for Services Management-$10,584-$10,584
Fees for Services Accounting-$10,405-$10,405
Insurance$7,382--$7,382
Interest$1,421--$1,421
Office Expenses$693--$693
Other Expenses$118--$118
Total Functional Expenses$284,464$37,236$0$321,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,700
Total Expenses per Audited Statements$321,700
Total Expenses per Form 990$321,700
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$24,355
Security Deposits$3,783
Prepaid Rent$238
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 11B

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
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1991
Legal Domicile
Il
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
42

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
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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/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/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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/IndividualTrusteeOrDirectorInd49X
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt507997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5116877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522982
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt565622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5716823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5819132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5912581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt607883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6117524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6216042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635744
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZET MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD GRAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANA BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL BOTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND E CROSSMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL DORAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE DAHM
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD D GALPER
IRS990/Form990PartVIISectionAGrp/PersonNm20SATYENDER GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22SABRINA TENGELSEN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm23MAX HART
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY JO HERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm26VICKI HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28LEO LANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNA LAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVEN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD LOEWENTHAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm33ROXANNE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm34ADRIANNE MAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm35KEITH MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm36PETE MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm37ROB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm38JOSEPH MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm39VEN MOTHKUR
IRS990/Form990PartVIISectionAGrp/PersonNm40SHARON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm41INA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm42GINO PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm43TAMMY RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRISTINE RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm45SUE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm46BETH ROM-RYMER
IRS990/Form990PartVIISectionAGrp/PersonNm47LINDA SAHAGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm48CHRIS SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm49SHARI SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm50MARK ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm51ALAA G SHOREIBAH
IRS990/Form990PartVIISectionAGrp/PersonNm52DEBRA PAVICK
IRS990/Form990PartVIISectionAGrp/PersonNm53MARK FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm54CHRISTINE NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm55MARY ANZILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm56JOHN A WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm57BRENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm58STEVEN WEINSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm59SUSAN BURATTO
IRS990/Form990PartVIISectionAGrp/PersonNm60KIMBERLY T MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm61BRUCE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm62MARC FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm63HEATHER O'DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20

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
2018Detailed filing. Detailed filing data is available for this year.$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