Civic Intelligence

American Association of Endodontists Foundation

990 • Fiscal year 2013 • EIN 36-6143003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.AAE.ORG/FOUNDATION
211 East Chicago Avenue No 110060611

(312) 266-7255

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

$29,985,891

No earlier filing loaded for comparison.

Net Assets

$29,185,096

No earlier filing loaded for comparison.

Liabilities

$800,795

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$1,911,292

No earlier filing loaded for comparison.

Expenses

$2,726,320

No earlier filing loaded for comparison.

Net Income

-$815,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $29,985,891Liabilities 2013: $800,795Net Assets 2013: $29,185,0962013Assets 2014: $31,138,524Liabilities 2014: $707,433Net Assets 2014: $30,431,0912014Assets 2015: $28,935,508Liabilities 2015: $514,539Net Assets 2015: $28,420,9692015Assets 2016: $30,124,244Liabilities 2016: $340,714Net Assets 2016: $29,783,5302016Assets 2017: $34,337,957Liabilities 2017: $140,113Net Assets 2017: $34,197,8442017Assets 2018: $30,504,557Liabilities 2018: $217,009Net Assets 2018: $30,287,5482018Assets 2019: $34,611,491Liabilities 2019: $203,017Net Assets 2019: $34,408,4742019Assets 2020: $37,573,299Liabilities 2020: $88,328Net Assets 2020: $37,484,9712020Assets 2021: $41,201,761Liabilities 2021: $202,468Net Assets 2021: $40,999,2932021Assets 2022: $32,618,953Liabilities 2022: $112,069Net Assets 2022: $32,506,8842022Assets 2023: $36,708,127Liabilities 2023: $274,494Net Assets 2023: $36,433,6332023Assets 2024: $40,106,144Liabilities 2024: $419,014Net Assets 2024: $39,687,1302024

Highlighted filing

2013

Assets$29,985,891
Liabilities$800,795
Net Assets$29,185,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,911,292Expenses 2013: $2,726,320Net Income 2013: -$815,0282013Revenue 2014: $2,385,401Expenses 2014: $2,017,823Net Income 2014: $367,5782014Revenue 2015: $4,555,783Expenses 2015: $2,070,408Net Income 2015: $2,485,3752015Revenue 2016: $2,053,299Expenses 2016: $1,965,215Net Income 2016: $88,0842016Revenue 2017: $2,360,227Expenses 2017: $1,826,744Net Income 2017: $533,4832017Revenue 2018: $1,804,259Expenses 2018: $2,058,794Net Income 2018: -$254,5352018Revenue 2019: $1,444,798Expenses 2019: $2,179,656Net Income 2019: -$734,8582019Revenue 2020: $1,370,633Expenses 2020: $1,838,040Net Income 2020: -$467,4072020Revenue 2021: $10,696,161Expenses 2021: $1,652,535Net Income 2021: $9,043,6262021Revenue 2022: $1,052,182Expenses 2022: $2,089,485Net Income 2022: -$1,037,3032022Revenue 2023: $1,712,530Expenses 2023: $2,182,426Net Income 2023: -$469,8962023Revenue 2024: $3,216,768Expenses 2024: $2,419,355Net Income 2024: $797,4132024

Highlighted filing

2013

Revenue$1,911,292
Expenses$2,726,320
Net Income-$815,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,930,210
Mission and Program Overview

Mission

The foundation for endodontics is committed to improving oral health by increasing engagement and resources for endodontic research, education, and access to care.

To inspire and support research and educational programs and opportunities in endodontology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,067,887$27,265,074▲ $3,197,187
Pledges and Grants Receivable$2,709,138$1,648,351▼ $1,060,787
Savings and Temporary Cash Investments$409,251$749,074▲ $339,823
Cash and Non-Interest-Bearing Accounts$92,720$205,495▲ $112,775
Accounts Receivable$31,869$76,628▲ $44,759
Land, Buildings, and Equipment, Net$42,905$35,344▼ $7,561
Prepaid Expenses and Deferred Charges$5,646$5,925▲ $279
Total Assets$27,359,416$29,985,891▲ $2,626,475
Liabilities
Grants Payable$496,573$472,519▼ $24,054
Accounts Payable and Accrued Expenses$73,646$328,276▲ $254,630
Total Liabilities$570,219$800,795▲ $230,576
Net Assets / Fund Balance
Unrestricted Net Assets$25,519,854$28,399,406▲ $2,879,552
Temporarily Rstr Net Assets$1,269,343$785,690▼ $483,653
Total Net Assets Fund Balance$26,789,197$29,185,096▲ $2,395,899
Total Liabilities and Net Assets / Fund Balance$27,359,416$29,985,891▲ $2,626,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,344$24,753$60,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
James C KulildTrustee-$40,228$40,228
Dr Gary R HartwellTrustee$220$31,884$32,104
Robert S RodaTrustee-$25,285$25,285
Terryl PropperTrustee-$20,451$20,451
Keith V KrellPresident$2,575-$2,575
Roberta PileggiTrustee$356$1,451$1,807
Louis E RossmanPresident-elect$1,378-$1,378
Anne E WilliamsonSecretary$220$868$1,088
David C FunderburkTrustee$712-$712
Cameron M HowardTrustee$689-$689
Kevin M KeatingTrustee$600-$600
Samuel O DornTrustee$220-$220

Board Members and Trustees

NameTitle
James M DrinanExecutive Director
John M NussteinTrustee
Margot KusienskiTrustee
Mary T PettietteTrustee
Peter a MorganTrustee
Scott FehrsTrustee
Tom KennedyTrustee
Jack BurlisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,664
Program Service Revenue
$25,717
Investment Income
$851,911
Other Revenue
$0
All Other Contributions
$1,033,664
Change in Net Assets
$-815,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,885,575
Revenue Not Reported on Financial Statements
$25,717
Revenue Not Reported on Form 990
$3,346,557
Other Revenue Adjustments
$25,717
Total Revenue per Audited Statements
$5,232,132
Total Revenue per Form 990
$1,911,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,999
Grants and Similar Amounts Paid$1,220,351
Total Fundraising Expense$66,590
Salaries, Compensation, and Employee Benefits$6,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$685,147--$685,147
Grants to Domestic Orgs$531,711--$531,711
Fees for Services Management-$200,423-$200,423
Travel-$74,183-$74,183
Office Expenses$8,108$8,494$22,008$38,610
Fees for Services Other-$30,923-$30,923
Fees for Service Investment Mgmnt Fees-$27,620-$27,620
Fees for Services Accounting-$15,287-$15,287
Depreciation Depletion$2,126$2,227$5,771$10,124
Current Officers, Directors, Trustees, and Key Employees-$6,970-$6,970
Insurance-$4,367-$4,367
Other Expenses$894$936$2,426$4,256
Foreign Grants$3,493--$3,493
All Other Expenses$581$608$1,576$2,765
Total Functional Expenses$1,240,425$1,419,305$66,590$2,726,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,233
Total Expenses per Form 990$2,726,320
Expenses per Audited Statements$2,700,603
Expenses Not Reported on Form 990$135,630
Expenses Not Reported on Financial Statements$25,717
Other Expense Adjustments$25,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2907553-Texas A&m BaylorTo Support Prospective Clinical Study of the Outcomes of Endodontic Retreatment Versus Implants$283,333
23-6191090-501(c)(6)To Support a Conference Attended by Endodontic Educators$139,621
74-2907553-Baylor Hc UniversityDr. Jianing He Implant Research Project$72,757
91-1993281-501(c)(3)Adea/aaef Scholarship Program$25,000
23-6191090-501(c)(6)To Support an Educational Conference for Resident Students in Endodontics$11,000
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“Board members elect other board members.”

Form 990, Part VI, Section B, Line 11

“A copy of federal form 990 was reviewed by the treasurer and executive director prior to filing.”

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

“Reviews are done periodically to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the american association of endodontists, a related organization, based upon a written contract which is reviewed and approved by that organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-6143003
Phone
3122667255

Signing Officer

Name
Dr Gary R Hartwell
Title
Acting Executive Director
Phone
3122667255
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary R Hartwell
Formed
1966
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
64

Preparer

Preparer
Margaret M Mcginnis
Phone
6309541400
Supplemental Narrative

Additional Explanations

PART X, LINE 2C:

“The foundation's board of trustees assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Returned grant funds netted against expense on audited financial statements 25,717.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Returned grant funds netted against expense on audited financial statements 25,717.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01220351
IRS990/GrantsPayableGrp/BOYAmt0496573
IRS990/GrantsPayableGrp/EOYAmt0472519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0685147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0685147
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0531711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0531711
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019152
IRS990/GrossReceiptsAmt01930210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04367
IRS990/InsuranceGrp/TotalAmt04367
IRS990/InvestmentIncomeGrp/ExclusionAmt0851677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024067887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027265074
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035344
IRS990/LandBldgEquipCostOrOtherBssAmt060097
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018918
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AAE FOUNDATION SEEKS TO IMPROVE ORAL HEALTH BY SECURING CONTRIBUTIONS, SHEPHERDING RESOURCES AND SHARING GRANT FUNDS THAT SUPPORT RESEARCH, GENERATE NEW KNOWLEDGE AND ENHANCE ENDODONTIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026789197
IRS990/NetAssetsOrFundBalancesEOYAmt029185096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03210927
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OfficeExpensesGrp/ProgramServicesAmt08108
IRS990/OfficeExpensesGrp/TotalAmt038610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1ANNUAL SESSION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022706
IRS990/OtherExpensesGrp/FundraisingAmt112103
IRS990/OtherExpensesGrp/FundraisingAmt22426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2936
IRS990/OtherExpensesGrp/ProgramServicesAmt08365
IRS990/OtherExpensesGrp/ProgramServicesAmt1894
IRS990/OtherExpensesGrp/TotalAmt01038503
IRS990/OtherExpensesGrp/TotalAmt139835
IRS990/OtherExpensesGrp/TotalAmt212103
IRS990/OtherExpensesGrp/TotalAmt34256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02709138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01648351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05925
IRS990/PrincipalOfficerNm0DR GARY R HARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RETURNED GRANT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01414710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01088054
IRS990/PYInvestmentIncomeAmt0882676
IRS990/PYOtherExpensesAmt0861253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0338524
IRS990/PYSalariesCompEmpBnftPaidAmt09555
IRS990/PYTotalExpensesAmt01958862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297386
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-815028
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749074
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ALL OF THE FOUNDATION'S ACTIVITIES AND EXPENDITURES DIRECTLY OR INDIRECTLY BENEFIT THE SUPPORTED ORGANIZATION, THE AMERICAN ASSOCIATION OF ENDODONTISTS (AAE), BY PROMOTING EDUCATION, RESEARCH AND PRACTICE IN THE FIELD OF ENDODONTICS, CONSISTENT WITH THE MISSION STATEMENT OF AAE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11(I), COLUMN VII:
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236191090
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02726320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMER ASSN OF ENDODONTISTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02726320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135630
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135630
IRS990ScheduleD/EquipmentGrp/BookValueAmt035344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060097
IRS990ScheduleD/ExpensesNotReportedAmt0135630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025717
IRS990ScheduleD/ExpensesSubtotalAmt02700603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03210927
IRS990ScheduleD/OtherExpensesNotIncludedAmt025717
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025717
IRS990ScheduleD/RevenueNotReportedAmt03346557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025717
IRS990ScheduleD/RevenueSubtotalAmt01885575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,985,891
Liabilities
$800,795
Net assets
$29,185,096
Revenue
$1,911,292
Expenses
$2,726,320
Net income
-$815,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.42$39.7$3.22$2.42$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.27$36.4$1.71$2.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.11$32.5$1.05$2.09$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.20$41.0$10.7$1.65$9.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.09$37.5$1.37$1.84$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.20$34.4$1.44$2.18$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.22$30.3$1.80$2.06$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.14$34.2$2.36$1.83$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.34$29.8$2.05$1.97$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.51$28.4$4.56$2.07$2.49
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.71$30.4$2.39$2.02$0.37
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.80$29.2$1.91$2.73$0.82
Peer Organizations

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