Civic Intelligence

Herrick Foundation

990PF • Fiscal year 2022 • EIN 38-6041517

Oct 01, 2021 to Sep 30, 2022 • Filed on May 04, 2023

Organization Profile
PO Box 2560Ann Arbor, MI 48103

(734) 646-3281

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$120,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

487%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$187,827,913

Up $52,078,590 (+38%) from 2021

Net Assets

Up

$187,827,913

Up $52,078,590 (+38%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$63,633,098

Up $52,796,802 (+487%) from 2021

Expenses

Up

$11,554,508

Up $2,114,283 (+22%) from 2021

Net Income

Up

$52,078,590

Up $50,682,519 (+3630%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2011: $126,917,764Liabilities 2011: $02011Assets 2012: $126,730,730Liabilities 2012: $02012Assets 2013: $124,447,894Liabilities 2013: $02013Assets 2014: $126,285,107Liabilities 2014: $02014Assets 2015: $131,084,462Liabilities 2015: $02015Assets 2019: $133,173,252Liabilities 2019: $02019Assets 2020: $134,353,252Liabilities 2020: $1Net Assets 2020: $134,353,2522020Assets 2021: $135,749,323Liabilities 2021: $1Net Assets 2021: $135,749,3232021Assets 2022: $187,827,913Liabilities 2022: $1Net Assets 2022: $187,827,9132022Assets 2023: $180,833,965Liabilities 2023: $24,106Net Assets 2023: $180,809,8592023Assets 2024: $179,053,825Liabilities 2024: $17,049Net Assets 2024: $179,036,7762024

Highlighted filing

2022

Assets$187,827,913
Liabilities$1
Net Assets$187,827,913
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $5,550,579Expenses 2011: $7,824,631Net Income 2011: -$2,274,0522011Revenue 2012: $8,334,805Expenses 2012: $8,521,839Net Income 2012: -$187,0342012Revenue 2013: $5,259,048Expenses 2013: $7,541,884Net Income 2013: -$2,282,8362013Revenue 2014: $10,484,517Expenses 2014: $8,647,304Net Income 2014: $1,837,2132014Revenue 2015: $13,877,587Expenses 2015: $9,078,232Net Income 2015: $4,799,3552015Revenue 2019: $7,445,927Expenses 2019: $8,362,374Net Income 2019: -$916,4472019Revenue 2020: $10,441,615Expenses 2020: $9,261,615Net Income 2020: $1,180,0002020Revenue 2021: $10,836,296Expenses 2021: $9,440,225Net Income 2021: $1,396,0712021Revenue 2022: $63,633,098Expenses 2022: $11,554,508Net Income 2022: $52,078,5902022Revenue 2023: $1,487,894Expenses 2023: $8,505,948Net Income 2023: -$7,018,0542023Revenue 2024: $7,183,854Expenses 2024: $8,956,937Net Income 2024: -$1,773,0832024

Highlighted filing

2022

Revenue$63,633,098
Expenses$11,554,508
Net Income$52,078,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HERRICK PARKERPresident/TrPT$120,000-$120,000
TODD W HERRICK IIV.P./TrusteePT$48,000-$48,000
LINDA J HERRICKTrusteePT$12,000-$12,000
WENDY BRIGHTMANCEO/SecretarFT$0--
Filing and Contact Details

Filer

Filer Name
Herrick Foundation
EIN
38-6041517
Phone
7346463281
Address
PO BOX 2560, ANN ARBOR, MI 48103

Signing Officer

Name
Wendy Brightman
Title
CEO/secretary
Phone
3134967585
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Csd Advisors Pllc
Address
37699 SIX MILE ROAD STE 240, LIVONIA, MI 48152
Preparer
Joseph a Dyga
Phone
7345911250
Raw XML AppendixShowing 400 of 823 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA HERRICK PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TODD W HERRICK II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA J HERRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WENDY BRIGHTMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PO BOX 2560
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt44000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt6300000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt7200000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1SUPPORT OF SIMULATION LAB PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2SUPPORT FOR BRIDGE OF HOPE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3SUPPORT FOR PRECISION MED. RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4ENVISION INTERLOCHEN AT 100 CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5TRUSTEES ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6SUPPORT OF ECONOMIC JUSTICE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7SUPPORT OF WOMEN ENTREPRENEURS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0AIM HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1ARBOR HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2ASCENSION PROVIDENCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3HENRY FORD HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4INTERLOCHEN CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5INTERLOCHEN CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6MICHIGAN COALITION TO END VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7THE MICHIGAN WOMEN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt0AIM HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt1ARBOR HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt2ASCENSION PROVIDENCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt3HENRY FORD HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt4INTERLOCHEN CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt5INTERLOCHEN CENTER FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt6MICHIGAN COALITION OF END VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine2Txt7THE MICHIGAN WOMEN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt029230 W 12 MILE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt12366 OAK VALLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt219251 MACK AVE STE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt31 FORD PLACE 5A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt44000 J MADDY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt54000 J MADDY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt63893 OKEMOS RD STE B2
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt7615 GRISWOLD STE 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt029230 W 12 MILE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt12366 OAK VALLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt219251 MACK AVE STE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt31 FORD PLACE 5A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt44000 J MADDY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt54000 J MADDY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt63893 OKEMOS RD STE B2
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt7615 GRISWOLD STE 1020
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0FARMINGTON HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1ANN ARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2GROSSE POINTE WOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4INTERLOCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5INTERLOCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6OKEMOS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd148103
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd248236
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd348202
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd449643
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd549643
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd648864
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd748226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt061660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12440000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2480000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR DIGITAL MEDIA & TECH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR READING THEATER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF A PLACE TO CALL HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR HUNGER FREE CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT TEEN LEADERSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT FOR PRECISION MED. RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT OF HOPE FOR TOMORROW PROG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TRUSTEES ANNUAL FUND CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ROOF REPAIRS CAMPUS CHAPEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT FOR LIFE SKILLS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT FOR NEW MEDICAL FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT FOR FOUND. FOR OUR FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT FOR FOUND. FOR OUR FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OPCS HOME FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SUPPORT OPCS HOME FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SUPPORT OF BRIDGE MICHIGAN'S WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SUPPORT FOR WOMEN ENTREPRENEURS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SUPPORT FOR NEW MEDICAL FACILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,827,913
Liabilities
$1
Net assets
$187,827,913
Revenue
$63,633,098
Expenses
$11,554,508
Net income
$52,078,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$0.02$179$7.18$8.96$1.77
2023Detailed filing. Detailed filing data is available for this year.$181$0.02$181$1.49$8.51$7.02
2022Detailed filing. Detailed filing data is available for this year.$188$0.00$188$63.6$11.6$52.1
2021Detailed filing. Detailed filing data is available for this year.$136$0.00$136$10.8$9.44$1.40
2020Detailed filing. Detailed filing data is available for this year.$134$0.00$134$10.4$9.26$1.18
2019Summary only. Only limited summary data is available for this year.$133$0.00$7.45$8.36$0.92
2015Summary only. Only limited summary data is available for this year.$131$0.00$13.9$9.08$4.80
2014Summary only. Only limited summary data is available for this year.$126$0.00$10.5$8.65$1.84
2013Summary only. Only limited summary data is available for this year.$124$0.00$5.26$7.54$2.28
2012Summary only. Only limited summary data is available for this year.$127$0.00$8.33$8.52$0.19
2011Summary only. Only limited summary data is available for this year.$127$0.00$5.55$7.82$2.27