Civic Intelligence

Loretto Hospital Foundation

990 • Fiscal year 2016 • EIN 36-4344125

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LHFOUNDATION.ORG
645 South Central AvenueChicago, IL 60644-5059

(773) 854-4200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$314,800

Down $17,750 (-5.3%) from 2015

Net Assets

Down

$302,026

Down $11,386 (-3.6%) from 2015

Liabilities

Down

$12,774

Down $6,364 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$26,526

Up $6,317 (+31%) from 2015

Expenses

Down

$34,467

Down $75,810 (-69%) from 2015

Net Income

Up

-$7,941

Up $82,127 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $455,086Liabilities 2010: $9,250Net Assets 2010: $445,8362010Assets 2011: $588,280Liabilities 2011: $78,095Net Assets 2011: $510,1852011Assets 2012: $635,950Liabilities 2012: $21,842Net Assets 2012: $614,1082012Assets 2013: $536,058Liabilities 2013: $67,339Net Assets 2013: $468,7192013Assets 2014: $408,922Liabilities 2014: $4,777Net Assets 2014: $404,1452014Assets 2015: $332,550Liabilities 2015: $19,138Net Assets 2015: $313,4122015Assets 2016: $314,800Liabilities 2016: $12,774Net Assets 2016: $302,0262016Assets 2017: $310,708Liabilities 2017: $4,000Net Assets 2017: $306,7082017Assets 2019: $320,429Liabilities 2019: $4,376Net Assets 2019: $316,0532019Assets 2020: $502,873Liabilities 2020: $12,278Net Assets 2020: $490,5952020Assets 2021: $472,591Liabilities 2021: $46,858Net Assets 2021: $425,7332021Assets 2022: $366,914Liabilities 2022: $9,993Net Assets 2022: $356,9212022Assets 2023: $349,781Liabilities 2023: $3,500Net Assets 2023: $346,2812023Assets 2024: $361,782Liabilities 2024: $12,000Net Assets 2024: $349,7822024

Highlighted filing

2016

Assets$314,800
Liabilities$12,774
Net Assets$302,026
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2010: $239,5112010Expenses 2011: $361,8932011Expenses 2012: $308,8532012Expenses 2013: $264,8522013Revenue 2014: $69,990Expenses 2014: $136,130Net Income 2014: -$66,1402014Revenue 2015: $20,209Expenses 2015: $110,277Net Income 2015: -$90,0682015Revenue 2016: $26,526Expenses 2016: $34,467Net Income 2016: -$7,9412016Revenue 2017: $24,574Expenses 2017: $19,892Net Income 2017: $4,6822017Revenue 2019: $70,391Expenses 2019: $83,876Net Income 2019: -$13,4852019Revenue 2020: $296,749Expenses 2020: $90,623Net Income 2020: $206,1262020Revenue 2021: $25,593Expenses 2021: $90,455Net Income 2021: -$64,8622021Revenue 2022: $11,969Expenses 2022: $80,621Net Income 2022: -$68,6522022Revenue 2023: $10,181Expenses 2023: $20,822Net Income 2023: -$10,6412023Revenue 2024: $3,501Expenses 2024: $0Net Income 2024: $3,5012024

Highlighted filing

2016

Revenue$26,526
Expenses$34,467
Net Income-$7,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$57,276
Mission and Program Overview

Mission

To improve access to and quality of healthcare in chicago's largest community of austin by funding clinical equipment capital projects, and program development at loretto hospital.

To raise funds in support of loretto hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,542$270,657▲ $115
Cash and Non-Interest-Bearing Accounts$14,602$11,773▼ $2,829
Accounts Receivable$22,150$9,295▼ $12,855
Prepaid Expenses and Deferred Charges$4,720$5,985▲ $1,265
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$332,550$314,800▼ $17,750
Other Assets Total$20,536$17,090▼ $3,446
Liabilities
Deferred Revenue$9,095$7,500▼ $1,595
Accounts Payable and Accrued Expenses$10,043$5,274▼ $4,769
Total Liabilities$19,138$12,774▼ $6,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,445$151,215▲ $4,770
Unrestricted Net Assets$166,967$150,811▼ $16,156
Total Net Assets Fund Balance$313,412$302,026▼ $11,386
Total Liabilities and Net Assets / Fund Balance$332,550$314,800▼ $17,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,582$5,582
Other Assets Org$17,090--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pauline MontgomeryChairman
Matthew J ClevelandVice-chairman
Antonio Senat MdDirector
Camille Y LillyDirector
Dheeraj Mahajan MdDirector
Sonia Mehta MdDirector
Tesa AnewishkiDirector
Tony PratherDirector
Vincent WilliamsDirector
Chauncey L StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,248
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$-2,840
All Other Contributions
$9,847
Change in Net Assets
$-7,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,836
Total Revenue per Audited Statements
$168,363
Total Revenue per Form 990
$26,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$10,363$1,152-$11,515
Office Expenses$1,845$4,856-$6,701
Fees for Services Other-$1,286-$1,286
Other Expenses$14,765$200-$200
Total Functional Expenses$26,973$7,494$0$34,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,749
Expenses Not Reported on Form 990$145,282
Expenses per Audited Statements$34,467
Total Expenses per Form 990$34,467
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loretto HospitalChicago, IL501(c)(3)To Support Hospital Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,750
Fundraising Gross Income$27,910
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11

“Form 990 is provided to the governing body members, who review and approve. Once approved it is signed and filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The directors and governing body and employees are required to acknowledge their responsibility for compliance by signing the documents, which are regularly monitored by the committee for compliance of the organization”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews the compensation of the organization's officers and is based on the comparative data available and is based on performance.”

Form 990, Part VI, Section C, Line 18

“The organization makes the required documents available upon request. The 990 is also available on guidestar's website.”

Form 990, Part VI, Section C, Line 19

“Information to the general public, if they require financial information, is provided to them upon request.”

Filing and Contact Details

Filer

Filer Name
Loretto Hospital Foundation
EIN
36-4344125
Phone
7738544200
Address
645 SOUTH CENTRAL AVENUE, CHICAGO, IL 60644-5059

Signing Officer

Name
Pauline Montgomery
Title
Chairman
Phone
8004489961
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Montgomery
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
24

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Preparer
Washington Pittman Mckeever LLC
Phone
3127860330
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash surrender value of life insurance -3,445.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,750.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/PublicSupportTotal170Amt0871967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871967
IRS990ScheduleA/TotalSupportAmt0873058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111086
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111086
IRS990ScheduleD/ExpensesNotReportedAmt0145282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034467
IRS990ScheduleD/LossesReportedAmt03446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt030750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05582
IRS990ScheduleD/OtherRevenueAmt030750
IRS990ScheduleD/RevenueNotReportedAmt0141836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 30,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 30,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017090
IRS990ScheduleD/TotalExpensesPerForm990Amt034467
IRS990ScheduleD/TotalRevenuePerForm990Amt026527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179749
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOSPITAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LORETTO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0362200248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0645 S CENTRAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060644
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RAISES FUNDS FOR THE BENEFIT OF LORETTO HOSPITAL. THE FOUNDATION BOARD, IN CONJUNCTION WITH THE HOSPITAL'S BOARD, MAKE AN ANALYSIS OF THE GREATEST NEED FOR THE HOSPITAL TO DETERMINE THE USE OF THE FUNDS THAT THE FOUNDATION RAISES. THE BOARD INFORMS THE HOSPITAL OF IT'S FUNDRAISING GOALS AND ONCE IT'S DETERMINED THAT ENOUGH FUNDS ARE AVAILABLE FOR THE ASSIGNED PROJECT THE HOSPITAL WOULD REQUEST A DISBURSEMENT FOR THE PURCHASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS, WHO REVIEW AND APPROVE. ONCE APPROVED IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE DIRECTORS AND GOVERNING BODY AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THEIR RESPONSIBILITY FOR COMPLIANCE BY SIGNING THE DOCUMENTS, WHICH ARE REGULARLY MONITORED BY THE COMMITTEE FOR COMPLIANCE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND IS BASED ON THE COMPARATIVE DATA AVAILABLE AND IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION TO THE GENERAL PUBLIC, IF THEY REQUIRE FINANCIAL INFORMATION, IS PROVIDED TO THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH SURRENDER VALUE OF LIFE INSURANCE -3,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LORETTO HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362200248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0645 SOUTH CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060644
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE HOSPITAL PROVIDES IN KIND FACILITIES FOR EXEMPT PURPOSE (FAIR VALUE)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HOSPITAL PAYS THE WAGES OF THE FOUNDATION EMPLOYEES AND IS REIMBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FOUNDATION RAISES FUNDS IN ORDER TO PROVIDE GRANTS TO THE HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146445
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151215
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332550
IRS990/TotalAssetsEOYAmt0314800
IRS990/TotalAssetsGrp/BOYAmt0332550
IRS990/TotalAssetsGrp/EOYAmt0314800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026973
IRS990/TotalFunctionalExpensesGrp/TotalAmt034467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019138
IRS990/TotalLiabilitiesEOYAmt012774
IRS990/TotalLiabilitiesGrp/BOYAmt019138
IRS990/TotalLiabilitiesGrp/EOYAmt012774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026973
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,800
Liabilities
$12,774
Net assets
$302,026
Revenue
$26,526
Expenses
$34,467
Net income
-$7,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.57$0.12$0.81$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.47$4.26$0.26$0.90$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.12$4.91$2.97$0.91$2.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.70$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.02$0.27$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.19$3.13$0.20$1.10$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$0.70$1.36$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.67$4.69$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.22$6.14$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.78$5.10$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.09$4.46$2.40