Civic Intelligence

Foundation for Hearing & Speech Rehabilitation

990 • Fiscal year 2017 • EIN 36-6082810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

PO Box 180018Chicago, IL 60618

(773) 769-6060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.95x

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

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

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$2,086,432

Up $24,882 (+1.2%) from 2016

Net Assets

Up

$1,930,113

Up $68,563 (+3.7%) from 2016

Liabilities

Down

$156,319

Down $43,681 (-22%) from 2016

Revenue

Down

$164,073

Down $93,702 (-36%) from 2016

Expenses

Down

$253,923

Down $15,940 (-5.9%) from 2016

Net Income

Down

-$89,850

Down $77,762 (-643%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,294,939Liabilities 2010: $225,024Net Assets 2010: $2,069,9152010Assets 2011: $2,106,830Liabilities 2011: $6,950Net Assets 2011: $2,099,8802011Assets 2012: $2,143,336Liabilities 2012: $223,833Net Assets 2012: $1,919,5032012Assets 2013: $2,365,446Liabilities 2013: $224,236Net Assets 2013: $2,141,2102013Assets 2014: $2,293,097Liabilities 2014: $228,713Net Assets 2014: $2,064,3842014Assets 2015: $2,075,657Liabilities 2015: $228,409Net Assets 2015: $1,847,2482015Assets 2016: $2,061,550Liabilities 2016: $200,000Net Assets 2016: $1,861,5502016Assets 2017: $2,086,432Liabilities 2017: $156,319Net Assets 2017: $1,930,1132017Assets 2018: $1,917,751Liabilities 2018: $115,648Net Assets 2018: $1,802,1032018Assets 2019: $2,163,105Liabilities 2019: $61,717Net Assets 2019: $2,101,3882019Assets 2020: $2,359,415Liabilities 2020: $56,867Net Assets 2020: $2,302,5482020Assets 2021: $2,685,405Liabilities 2021: $58,121Net Assets 2021: $2,627,2842021Assets 2022: $2,358,006Liabilities 2022: $6,202Net Assets 2022: $2,351,8042022Assets 2023: $2,528,069Liabilities 2023: $37,074Net Assets 2023: $2,490,9952023Assets 2024: $2,551,622Liabilities 2024: $5,403Net Assets 2024: $2,546,2192024

Highlighted filing

2017

Assets$2,086,432
Liabilities$156,319
Net Assets$1,930,113

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $316,8402010Expenses 2011: $50,2512011Expenses 2012: $500,1472012Revenue 2013: $162,420Expenses 2013: $285,480Net Income 2013: -$123,0602013Revenue 2014: $119,000Expenses 2014: $300,321Net Income 2014: -$181,3212014Revenue 2015: $274,080Expenses 2015: $301,750Net Income 2015: -$27,6702015Revenue 2016: $257,775Expenses 2016: $269,863Net Income 2016: -$12,0882016Revenue 2017: $164,073Expenses 2017: $253,923Net Income 2017: -$89,8502017Revenue 2018: $298,135Expenses 2018: $208,105Net Income 2018: $90,0302018Revenue 2019: $159,367Expenses 2019: $158,395Net Income 2019: $9722019Revenue 2020: $162,167Expenses 2020: $170,211Net Income 2020: -$8,0442020Revenue 2021: $485,683Expenses 2021: $217,170Net Income 2021: $268,5132021Revenue 2022: $299,092Expenses 2022: $289,778Net Income 2022: $9,3142022Revenue 2023: $318,974Expenses 2023: $498,238Net Income 2023: -$179,2642023Revenue 2024: $549,566Expenses 2024: $640,470Net Income 2024: -$90,9042024

Highlighted filing

2017

Revenue$164,073
Expenses$253,923
Net Income-$89,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$271,646
Mission and Program Overview

Mission

Raise funds to support programs which assure that individuals with hearing and communication disorders have the opportunity to develop to their full potential, enjoy the same social and educational opportunities as their peers, and lead healthy and fulfilling lives.

Funding for the most innovative hearing and speech programs in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,952,573$2,008,362▲ $55,789
Savings and Temporary Cash Investments$16,516$50,937▲ $34,421
Cash and Non-Interest-Bearing Accounts$88,161$27,133▼ $61,028
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,061,550$2,086,432▲ $24,882
Other Assets Total$4,300$0▼ $4,300
Liabilities
Grants Payable$200,000$150,000▼ $50,000
Accounts Payable and Accrued Expenses-$6,319-
Total Liabilities$200,000$156,319▼ $43,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,550$1,930,113▲ $68,563
Total Net Assets Fund Balance$1,861,550$1,930,113▲ $68,563
Total Liabilities and Net Assets / Fund Balance$2,061,550$2,086,432▲ $24,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,838$1,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Van DykeExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Ellen BabbittCo-chair
Steven SalzmanCo-chair
Robert HandlerVice-chair
Adam BraunDirector
Amanda Biedron LongDirector
Benjamin KantersDirector
Carey R GelfandDirector
Enrique LopezDirector
Jeff GraunkeDirector
Jennifer EvangelivesDirector
Kerry RoeschDirector
Laura BrittonDirector
Louise HartDirector
Patricia M LivingstonDirector
Paul LurieDirector
Rudy RadasevichDirector
Sunil MetkarDirector
Clayton JonesDirector Through 6/17
Tim EganDirector Through 6/17
David GelfandSecretary
James G BorovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,878
Program Service Revenue
$0
Investment Income
$114,215
Other Revenue
$-2,020
All Other Contributions
$51,448
Change in Net Assets
$-89,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,136
Other Expenses$105,787
Total Fundraising Expense$41,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,136--$148,136
Fees for Services Management$12,188$14,625$21,937$48,750
Fees for Services Other$8,730$6,832$10,837$26,399
Fees for Services Accounting-$4,900-$4,900
Depreciation Depletion$2,150-$2,150$4,300
Office Expenses$242$1,761-$2,003
Insurance-$1,228-$1,228
Other Expenses$140$850$1,809$850
Conferences and Meetings-$780-$780
Information Technology$290-$290$580
Travel-$450-$450
All Other Expenses-$443-$443
Advertising-$155-$155
Total Functional Expenses$179,654$33,147$41,122$253,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501 (c) (3)Salary Support of Several Positions - Audiology Social Workers, Audiology Technician, and the Cochlear Implant Education Coordinator.$142,136
The Chicago Hearing SocietyChicago, IL501 (c) (3)For Hearing and Speech Rehab$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,366
Gaming Gross Income$176
Fundraising Gross Income$170
Gaming Direct Expenses$0
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors david and carey gelfand are husband and wife.

Form 990, Part VI, Section A, Line 3

Kristen van dyke, who is the executive director, receives management fees from the organization for her services to the organization.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

A draft copy of the form 990 is distributed to the board of directors for their review. The form is finalized when ratified by the board of directors.

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

The conflict of interest form is required to be reviewed and submitted by each director on an annual basis, with all potential conflicts listed. Any disclosed conflict would be addressed by the board. None were noted. There are no key employees.

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

A full search was conducted in regards to the compensation of the executive director in 2016. A board member oversaw the search committee. This was further voted on, approved and documented by the board of directors. The board takes into consideration the performance of the executive director and the proposed contract is disseminated annually for consideration several weeks prior to the meeting at which time a vote is expected. The discussion and vote take place in executive session of the board. Line 15b: there are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Hearing and Speech
EIN
36-6082810
Phone
7737696060
Address
PO BOX 180018, CHICAGO, IL 60618

Signing Officer

Name
Steve Salzman
Title
Co-chair
Phone
7737696060
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Salzman
Formed
1956
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
45

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan M Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Graphic design: program service expenses 0. Management and general expenses 575. Fundraising expenses 0. Total expenses 575. Interpreters: program service expenses 563. Management and general expenses 0. Fundraising expenses 0. Total expenses 563. Consultant: program service expenses 5,214. Management and general expenses 6,257. Fundraising expenses 9,385. Total expenses 20,856. Speaker honorarium: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Web services: program service expenses 1,453. Management and general expenses 0. Fundraising expenses 1,452. Total expenses 2,905.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THROUGH 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THROUGH 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0430
IRS990/FundraisingDirectExpensesAmt02366
IRS990/FundraisingGrossIncomeAmt0170
IRS990/GainOrLossGrp/SecuritiesAmt069510
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0176
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0148136
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174717
IRS990/GrossReceiptsAmt0271646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0290
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290
IRS990/InformationTechnologyGrp/TotalAmt0580
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/TotalAmt01228
IRS990/InvestmentIncomeGrp/ExclusionAmt044705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01952573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02008362
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01838
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS TO SUPPORT PROGRAMS WHICH ASSURE THAT INDIVIDUALS WITH HEARING AND COMMUNICATION DISORDERS HAVE THE OPPORTUNITY TO DEVELOP TO THEIR FULL POTENTIAL, ENJOY THE SAME SOCIAL AND EDUCATIONAL OPPORTUNITIES AS THEIR PEERS, AND LEAD HEALTHY AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01861550
IRS990/NetAssetsOrFundBalancesEOYAmt01930113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2196
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158413
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT ENTERTAIN
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt04099
IRS990/OtherExpensesGrp/FundraisingAmt11809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/TotalAmt09899
IRS990/OtherExpensesGrp/TotalAmt12900
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SALZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169894
IRS990/PYInvestmentIncomeAmt0137504
IRS990/PYOtherExpensesAmt099969
IRS990/PYOtherRevenueAmt0-719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40110
IRS990ScheduleA/PublicSupportPY170Pct00.39750
IRS990ScheduleA/PublicSupportTotal170Amt0265809
IRS990ScheduleA/SubstantialContributorsTotAmt0173663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439472
IRS990ScheduleA/TotalSupportAmt0662641
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.55$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.49$0.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.16$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$0.12$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.14$0.16$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.22$1.92$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.07$0.32