Civic Intelligence

Legacy Chm

990 • Fiscal year 2016 • EIN 38-1357994

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

3011 W GRAND BLVD No 218Detroit, MI 48202

(313) 745-5423

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$203,539

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$314,171

Up $199,459 (+174%) from 2015

Net Assets

Up

$18,621

Up $10,175 (+120%) from 2015

Liabilities

Up

$295,550

Up $189,284 (+178%) from 2015

Revenue

Up

$630,236

Up $174,256 (+38%) from 2015

Expenses

Up

$620,061

Up $158,837 (+34%) from 2015

Net Income

Up

$10,175

Up $15,419 (+294%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $230,520,710Liabilities 2010: $49,707,310Net Assets 2010: $180,813,4002010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $373,900Liabilities 2014: $360,210Net Assets 2014: $13,6902014Assets 2015: $114,712Liabilities 2015: $106,266Net Assets 2015: $8,4462015Assets 2016: $314,171Liabilities 2016: $295,550Net Assets 2016: $18,6212016Assets 2017: $350,920Liabilities 2017: $328,635Net Assets 2017: $22,2852017Assets 2018: $195,113Liabilities 2018: $160,520Net Assets 2018: $34,5932018Assets 2019: $121,132Liabilities 2019: $99,984Net Assets 2019: $21,1482019Assets 2020: $52,297Liabilities 2020: $49,872Net Assets 2020: $2,4252020Assets 2021: $24,668Liabilities 2021: $100Net Assets 2021: $24,5682021Assets 2022: $74,480Liabilities 2022: $69,270Net Assets 2022: $5,2102022Assets 2023: $80,989Liabilities 2023: $90,710Net Assets 2023: -$9,7212023Assets 2024: $55,157Liabilities 2024: $74,197Net Assets 2024: -$19,0402024

Highlighted filing

2016

Assets$314,171
Liabilities$295,550
Net Assets$18,621

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $362,581,5962010Revenue 2011: -$102,165,272Expenses 2011: $0Net Income 2011: -$102,165,2722011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,589,050Expenses 2014: $1,575,360Net Income 2014: $13,6902014Revenue 2015: $455,980Expenses 2015: $461,224Net Income 2015: -$5,2442015Revenue 2016: $630,236Expenses 2016: $620,061Net Income 2016: $10,1752016Revenue 2017: $501,551Expenses 2017: $497,887Net Income 2017: $3,6642017Revenue 2018: $432,367Expenses 2018: $420,059Net Income 2018: $12,3082018Revenue 2019: $1,010,738Expenses 2019: $1,024,183Net Income 2019: -$13,4452019Revenue 2020: $552,613Expenses 2020: $571,336Net Income 2020: -$18,7232020Revenue 2021: $206,193Expenses 2021: $184,050Net Income 2021: $22,1432021Revenue 2022: $307,568Expenses 2022: $326,926Net Income 2022: -$19,3582022Revenue 2023: $165,254Expenses 2023: $180,185Net Income 2023: -$14,9312023Revenue 2024: $244,107Expenses 2024: $253,426Net Income 2024: -$9,3192024

Highlighted filing

2016

Revenue$630,236
Expenses$620,061
Net Income$10,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$630,236
Mission and Program Overview

Mission

Administration of charitable funds to support and improve the health and well-being of children by supporting the children's hospital of michigan foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,712$314,171▲ $199,459
Total Assets$114,712$314,171▲ $199,459
Liabilities
Other Liabilities$106,266$295,550▲ $189,284
Total Liabilities$106,266$295,550▲ $189,284
Net Assets / Fund Balance
Unrestricted Net Assets$8,446$18,621▲ $10,175
Total Net Assets Fund Balance$8,446$18,621▲ $10,175
Total Liabilities and Net Assets / Fund Balance$114,712$314,171▲ $199,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt FriedmanChair
Anthony WernerPresident and CEO - Part-year
Fred MinturnVice-chair/treasurer
Jodi WongVice President of Operations
Michael BenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$630,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$594,073
Change in Net Assets
$10,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,840
Other Expenses$20,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,840--$599,840
Fees for Services Accounting-$19,320-$19,320
Fees for Services Legal-$895-$895
Office Expenses-$6-$6
Total Functional Expenses$599,840$20,221$0$620,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATIONDetroit, MI501(c)(3)TO SUPPORT THE BETTERMENT OF CHILDREN'S HEALTH$599,840
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
Due to Chm Foundation$295,550
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 A, line 6

The children's hospital of michigan foundation is the sole member of legacy chm.

Form 990, Part VI, Section A, line 7A

The board of trustees of children's hospital of michigan foundation has the ability to elect or appoint the board members of legacy chm.

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

Legacy chm did not have meetings by other committees.

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

The legacy chm form 990 is reviewed in conjunction with the children's hospital of michigan foundation's ("chmf") form 990. After chmf's management has reviewed the form 990, the return is provided to the board chair, treasurer, and president and ceo. These individuals review the form 990 with the audit committee. Any necessary changes would then be updated on the form. Once all necessary changes are made and the chmf board chair is in agreement with the audit committee regarding the finished form 990, it will be signed by the president, dated and submitted by the filing deadline. Prior to filing, a copy of the approved form 990 is made available to all of the legacy chm and chmf board members.

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

Legacy chm trustees are required to disclose conflict of interest information to the supported organization, children's hospital of michigan foundation. Any conflicts of interest are reviewed as a part of the children's hospital of michigan foundation review.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Legacy Chm
EIN
38-1357994
Phone
3137455423
Address
3011 W GRAND BLVD No 218, DETROIT, MI 48202

Signing Officer

Name
Lawrence Burns
Title
President & CEO
Phone
3137455423
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Burns
Formed
1922
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process and selection process have not changed from prior year.

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY WERNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JODI WONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO - PART-YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165836
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANTHONY WERNER $44,357
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION IS THE SOLE MEMBER OF LEGACY CHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION HAS THE ABILITY TO ELECT OR APPOINT THE BOARD MEMBERS OF LEGACY CHM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGACY CHM DID NOT HAVE MEETINGS BY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEGACY CHM FORM 990 IS REVIEWED IN CONJUNCTION WITH THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION'S ("CHMF") FORM 990. AFTER CHMF'S MANAGEMENT HAS REVIEWED THE FORM 990, THE RETURN IS PROVIDED TO THE BOARD CHAIR, TREASURER, AND PRESIDENT AND CEO. THESE INDIVIDUALS REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WOULD THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE CHMF BOARD CHAIR IS IN AGREEMENT WITH THE AUDIT COMMITTEE REGARDING THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. PRIOR TO FILING, A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL OF THE LEGACY CHM AND CHMF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGACY CHM TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST INFORMATION TO THE SUPPORTED ORGANIZATION, CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION. ANY CONFLICTS OF INTEREST ARE REVIEWED AS A PART OF THE CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320087353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVEMENT OF HEALTH OF CHILDREN IN MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03901 BEAUBIEN CARLS BLD 1ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0599840
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114712
IRS990/TotalAssetsEOYAmt0314171
IRS990/TotalAssetsGrp/BOYAmt0114712
IRS990/TotalAssetsGrp/EOYAmt0314171
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0630236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106266
IRS990/TotalLiabilitiesEOYAmt0295550
IRS990/TotalLiabilitiesGrp/BOYAmt0106266
IRS990/TotalLiabilitiesGrp/EOYAmt0295550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018621
IRS990/TotalOtherCompensationAmt023563
IRS990/TotalProgramServiceExpensesAmt0599840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314171
IRS990/TotReportableCompRltdOrgAmt0345812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 W GRAND BLVD No 218
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03137455423
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY CHM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.02$0.24$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$0.17$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.01$0.31$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$1.01$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.03$0.43$0.42$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.33$0.02$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.02$0.63$0.62$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.11$0.01$0.46$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.01$1.59$1.58$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$102$0.00$102
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$49.7$181$363