Civic Intelligence

Hurley Foundation

990 • Fiscal year 2013 • EIN 38-3085047

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileWWW.HURLEYFOUNDATION.ORG
One Hurley PlazaFlint, MI 48503-5993

(810) 262-9667

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$226,906

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,804,622

Up $372,068 (+8.4%) from 2012

Net Assets

Up

$4,777,642

Up $353,633 (+8.0%) from 2012

Liabilities

Up

$26,980

Up $18,435 (+216%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin60th percentile

Revenue

Up

$2,238,440

Up $290,405 (+15%) from 2012

Expenses

Up

$2,100,097

Up $215,718 (+11%) from 2012

Net Income

Up

$138,343

Up $74,687 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,369,157Liabilities 2010: $352,979Net Assets 2010: $4,016,1782010Assets 2011: $4,426,226Liabilities 2011: $150,452Net Assets 2011: $4,275,7742011Assets 2012: $4,432,554Liabilities 2012: $8,545Net Assets 2012: $4,424,0092012Assets 2013: $4,804,622Liabilities 2013: $26,980Net Assets 2013: $4,777,6422013Assets 2014: $5,208,320Liabilities 2014: $140,849Net Assets 2014: $5,067,4712014Assets 2015: $6,272,637Liabilities 2015: $530,647Net Assets 2015: $5,741,9902015Assets 2016: $6,418,317Liabilities 2016: $598,022Net Assets 2016: $5,820,2952016Assets 2017: $6,751,512Liabilities 2017: $159,012Net Assets 2017: $6,592,5002017Assets 2018: $7,547,166Liabilities 2018: $242,752Net Assets 2018: $7,304,4142018Assets 2019: $9,536,210Liabilities 2019: $313,574Net Assets 2019: $9,222,6362019Assets 2020: $11,437,621Liabilities 2020: $141,193Net Assets 2020: $11,296,4282020Assets 2021: $14,142,205Liabilities 2021: $446,588Net Assets 2021: $13,695,6172021Assets 2022: $11,381,289Liabilities 2022: $140,481Net Assets 2022: $11,240,8082022Assets 2023: $12,696,779Liabilities 2023: $249,943Net Assets 2023: $12,446,8362023Assets 2024: $14,551,994Liabilities 2024: $452,871Net Assets 2024: $14,099,1232024

Highlighted filing

2013

Assets$4,804,622
Liabilities$26,980
Net Assets$4,777,642
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,2002010Expenses 2011: $1,430,6162011Revenue 2012: $1,948,035Expenses 2012: $1,884,379Net Income 2012: $63,6562012Revenue 2013: $2,238,440Expenses 2013: $2,100,097Net Income 2013: $138,3432013Revenue 2014: $2,736,655Expenses 2014: $2,148,404Net Income 2014: $588,2512014Revenue 2015: $3,404,675Expenses 2015: $2,593,063Net Income 2015: $811,6122015Revenue 2016: $3,170,295Expenses 2016: $3,327,650Net Income 2016: -$157,3552016Revenue 2017: $2,850,025Expenses 2017: $2,489,011Net Income 2017: $361,0142017Revenue 2018: $3,871,163Expenses 2018: $2,510,604Net Income 2018: $1,360,5592018Revenue 2019: $3,665,029Expenses 2019: $2,624,523Net Income 2019: $1,040,5062019Revenue 2020: $3,775,102Expenses 2020: $2,504,443Net Income 2020: $1,270,6592020Revenue 2021: $5,293,849Expenses 2021: $2,900,702Net Income 2021: $2,393,1472021Revenue 2022: $3,350,427Expenses 2022: $3,307,167Net Income 2022: $43,2602022Revenue 2023: $3,001,385Expenses 2023: $3,583,630Net Income 2023: -$582,2452023Revenue 2024: $4,954,973Expenses 2024: $3,564,086Net Income 2024: $1,390,8872024

Highlighted filing

2013

Revenue$2,238,440
Expenses$2,100,097
Net Income$138,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$6,319,357
Mission and Program Overview

Mission

To contribute to fulfilling the hurley medical center mission of "clinical excellence. Service to people" while facilitating charitable giving that contributes to the medical center.

Advancement of medical sciences, education, medical care, and the delivery thereof for the benefit of residents of the greater flint metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,333,219$3,607,438▲ $274,219
Investments Other Securities$468,141$493,474▲ $25,333
Pledges and Grants Receivable$464,488$394,538▼ $69,950
Cash and Non-Interest-Bearing Accounts$89,313$309,172▲ $219,859
Accounts Receivable$77,393$0▼ $77,393
Total Assets$4,432,554$4,804,622▲ $372,068
Liabilities
Accounts Payable and Accrued Expenses$0$20,790▲ $20,790
Other Liabilities$8,545$6,190▼ $2,355
Total Liabilities$8,545$26,980▲ $18,435
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,058,148$2,101,364▲ $43,216
Unrestricted Net Assets$1,057,052$1,407,626▲ $350,574
Temporarily Rstr Net Assets$1,308,809$1,268,652▼ $40,157
Total Net Assets Fund Balance$4,424,009$4,777,642▲ $353,633
Total Liabilities and Net Assets / Fund Balance$4,432,554$4,804,622▲ $372,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$493,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,160,416$43,216▲ $76,712-$3,232,587
2012$3,054,909$131,212▲ $65,189-$3,160,416
2011$2,578,108$65,232▲ $457,331-$3,054,909
2010$2,514,919$51,080▲ $62,918-$2,578,108
2009$3,164,167$53,654▼ $655,769-$2,514,919
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R Warmbold PhdPresidentFT$187,226$39,680$226,906

Board Members and Trustees

NameTitle
Susan Steiner BolhouseChair
Philip W ShaltzPast Chair
Donna Dodds HammVice-chair
Andrew D SuskiDirector
Carl E MasonDirector
Dr Victor B RabinkovDirector
Ira a Rutherford IiiDirector
Marcus a RandolphDirector
Melany GavulicDirector
Phillip C DutcherDirector
Theodosia Robertson PhdDirector
Sharon EisenDirector Through 8/28/13
Lynne a Taft-draperSecretary
Matthew T MillerSecretary Through 12/18/13
William H MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,654
Program Service Revenue
$0
Investment Income
$137,505
Other Revenue
$-26,719
All Other Contributions
$1,915,671
Change in Net Assets
$138,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$353,243Fair Market Value
Other Non Cash Contri Table51$10,040Fair Market Value
Collectibles19$8,866Fair Market Value
Other Non Cash Contri Table9$3,415Fair Market Value
Other Non Cash Contri Table9$2,240Fair Market Value
Works of Art1$180Fair Market Value
Total Noncash Contributions89$377,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,676
Revenue Not Reported on Financial Statements
$-59,236
Revenue Not Reported on Form 990
$621,476
Other Revenue Adjustments
$-84,257
Total Revenue per Audited Statements
$2,919,152
Total Revenue per Form 990
$2,238,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,527,704
Other Expenses$572,393
Total Fundraising Expense$325,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,527,704--$1,527,704
Office Expenses-$719$145,823$146,542
Advertising--$66,375$66,375
Fees for Services Other--$59,174$59,174
Fees for Service Investment Mgmnt Fees-$25,021-$25,021
Fees for Services Management-$451$18,424$18,875
Fees for Services Accounting-$13,100-$13,100
Interest-$2,039-$2,039
Conferences and Meetings--$1,858$1,858
Other Expenses$7,288$13,161$1,529$1,529
All Other Expenses-$282$653$935
Total Functional Expenses$1,534,992$239,272$325,833$2,100,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,519
Total Expenses per Form 990$2,100,097
Expenses per Audited Statements$2,045,990
Expenses Not Reported on Form 990$519,529
Expenses Not Reported on Financial Statements$54,107
Other Expense Adjustments$29,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6005601-115Allocations for Medical Services$1,107,181
38-2995700-501c3Sponsorship$9,500
38-2377821-501c3Sponsorship$6,000
38-1358053-501c3Sponsorship$6,000
38-1347755-501c6Sponsorship$5,000
38-2379678-501c3Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,343
Fundraising Gross Income$83,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$176,789$53,197$2,235$50,962
Event 1$108,553$30,295$6,697$23,598
Total Events$295,607$83,624$110,343$-26,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Life Beneficiaries of Charitable Annuities$6,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 A, Line 1

“The founding member emeritus, phillip dutcher, is not a voting member”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to board president and accounting controller for review before filing. A file copy is provided to all board members prior to filing.”

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

“Annually signing of statements declaring any conflict of interest. If any situation or circumstance arises which presents a conflict of interest or a potential conflict of interest, member will disclose such a conflict/potential and refrain from actions involving such conflicts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

EIN
38-3085047
Phone
8102629667

Signing Officer

Name
Richard R Warmbold Phd
Title
President
Phone
8102629524
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Warmbold Phd
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
550

Preparer

Preparer
Robert Dery
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Management fee income 185,020. Management fee expense -182,020.”

Financial Statement Notes

PART V, LINE 4:

“The board-designated endowment fund was established by the board in 1998. The designation of these funds was voluntary and can be revised by the governing board at any time. All other endowments were established to support departmental specific general expenses or educational expenses.”

PART X, LINE 2:

“The foundation is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 -110,343. Fmv of silent auction items donated 26,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 110,343.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fmv of silent auction items donated 26,086. Management fee expense -182,020. Management fee income 185,020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY THROUGH 12/18/13
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THROUGH 8/28/13
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211983
IRS990/FundraisingDirectExpensesAmt0110343
IRS990/FundraisingGrossIncomeAmt083624
IRS990/GainOrLossGrp/SecuritiesAmt025604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01527704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01527704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01527704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03996178
IRS990/GrossReceiptsAmt06319357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02039
IRS990/InterestGrp/TotalAmt02039
IRS990/InvestmentIncomeGrp/ExclusionAmt0111901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0468141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0493474
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03333219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03607438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03970574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO FULFILLING THE HURLEY MEDICAL CENTER MISSION OF "CLINICAL EXCELLENCE. SERVICE TO PEOPLE" WHILE FACILITATING CHARITABLE GIVING THAT CONTRIBUTES TO THE MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04424009
IRS990/NetAssetsOrFundBalancesEOYAmt04777642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212290
IRS990/NoncashContributionsAmt0377984
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0145823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/TotalAmt0146542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherExpensesGrp/Desc0GRANT CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt031997
IRS990/OtherExpensesGrp/FundraisingAmt11529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213161
IRS990/OtherExpensesGrp/ProgramServicesAmt07288
IRS990/OtherExpensesGrp/TotalAmt0172997
IRS990/OtherExpensesGrp/TotalAmt150787
IRS990/OtherExpensesGrp/TotalAmt213161
IRS990/OtherExpensesGrp/TotalAmt31529
IRS990/OtherLiabilitiesGrp/BOYAmt08545
IRS990/OtherLiabilitiesGrp/EOYAmt06190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02058148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02101364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD R WARMBOLD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01512797
IRS990/PYInvestmentIncomeAmt0108733
IRS990/PYOtherExpensesAmt0371582
IRS990/PYOtherRevenueAmt0-74193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01884379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LIFE INSURANCE PROCEEDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02127654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07714296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0759958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.74660
IRS990ScheduleA/PublicSupportTotal170Amt06035471
IRS990ScheduleA/SubstantialContributorsTotAmt01678825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02127654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07714296
IRS990ScheduleA/TotalSupportAmt08123205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BoardDesignatedBalanceEOYPct00.14170
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047757
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03160416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03232587
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt076712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03054909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03160416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02578108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03054909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0457331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02514919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02578108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03164167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02514919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-655769
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0409186
IRS990ScheduleD/DonatedServicesUseFcltsAmt0409186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0519529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054107
IRS990ScheduleD/ExpensesSubtotalAmt02045990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025021
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212290
IRS990ScheduleD/OtherExpensesIncludedAmt0110343
IRS990ScheduleD/OtherExpensesNotIncludedAmt029086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY TO LIFE BENEFICIARIES OF CHARITABLE ANNUITIES

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
$4,804,622
Liabilities
$26,980
Net assets
$4,777,642
Revenue
$2,238,440
Expenses
$2,100,097
Net income
$138,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.45$14.1$4.95$3.56$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.4$3.00$3.58$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$3.35$3.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.45$13.7$5.29$2.90$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.14$11.3$3.78$2.50$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.31$9.22$3.67$2.62$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.30$3.87$2.51$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.16$6.59$2.85$2.49$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.60$5.82$3.17$3.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.53$5.74$3.40$2.59$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.74$2.15$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.03$4.78$2.24$2.10$0.14
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$1.95$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.35$4.02$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits