Civic Intelligence

Froedtert Hospital Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1431192

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.froedtert.com/giving/foundation
9200 West Wisconsin AveMilwaukee, WI 53226

(414) 777-0929

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$2,314,461

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$27,441,276

Up $1,339,398 (+5.1%) from 2016

Net Assets

Down

$24,979,349

Down $563,195 (-2.2%) from 2016

Liabilities

Up

$2,461,927

Up $1,902,593 (+340%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$2,553,820

Up $870,509 (+52%) from 2016

Expenses

Up

$3,265,681

Up $918,205 (+39%) from 2016

Net Income

Down

-$711,861

Down $47,696 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,165,731Liabilities 2011: $250,865Net Assets 2011: $18,914,8662011Assets 2012: $18,695,311Liabilities 2012: $128,074Net Assets 2012: $18,567,2372012Assets 2013: $22,596,394Liabilities 2013: $473,429Net Assets 2013: $22,122,9652013Assets 2014: $24,985,320Liabilities 2014: $360,903Net Assets 2014: $24,624,4172014Assets 2015: $26,850,274Liabilities 2015: $1,047,819Net Assets 2015: $25,802,4552015Assets 2016: $26,101,878Liabilities 2016: $559,334Net Assets 2016: $25,542,5442016Assets 2017: $27,441,276Liabilities 2017: $2,461,927Net Assets 2017: $24,979,3492017Assets 2018: $25,835,616Liabilities 2018: $797,172Net Assets 2018: $25,038,4442018Assets 2019: $26,290,112Liabilities 2019: $393,700Net Assets 2019: $25,896,4122019Assets 2020: $25,007,024Liabilities 2020: $1,738,194Net Assets 2020: $23,268,8302020Assets 2021: $27,842,076Liabilities 2021: $434,391Net Assets 2021: $27,407,6852021Assets 2022: $26,601,873Liabilities 2022: $375,535Net Assets 2022: $26,226,3382022Assets 2023: $30,676,221Liabilities 2023: $164,561Net Assets 2023: $30,511,6602023

Highlighted filing

2017

Assets$27,441,276
Liabilities$2,461,927
Net Assets$24,979,349
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,452,9142011Expenses 2012: $3,215,3672012Revenue 2013: $4,832,027Expenses 2013: $2,791,749Net Income 2013: $2,040,2782013Revenue 2014: $4,121,107Expenses 2014: $2,505,152Net Income 2014: $1,615,9552014Revenue 2015: $3,978,903Expenses 2015: $2,215,828Net Income 2015: $1,763,0752015Revenue 2016: $1,683,311Expenses 2016: $2,347,476Net Income 2016: -$664,1652016Revenue 2017: $2,553,820Expenses 2017: $3,265,681Net Income 2017: -$711,8612017Revenue 2018: $2,525,086Expenses 2018: $3,043,461Net Income 2018: -$518,3752018Revenue 2019: $2,918,900Expenses 2019: $2,457,488Net Income 2019: $461,4122019Revenue 2020: $2,377,412Expenses 2020: $2,571,766Net Income 2020: -$194,3542020Revenue 2021: $2,415,050Expenses 2021: $1,373,140Net Income 2021: $1,041,9102021Revenue 2022: $4,986,311Expenses 2022: $2,808,512Net Income 2022: $2,177,7992022Revenue 2023: $4,511,703Expenses 2023: $1,892,373Net Income 2023: $2,619,3302023

Highlighted filing

2017

Revenue$2,553,820
Expenses$3,265,681
Net Income-$711,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$14,552,022
Mission and Program Overview

Mission

To develop and grow philanthropic resources to optimize the initiatives of Froedtert Memorial Lutheran Hospital to improve patient outcomes, with specific support for clinical research, clinical centers of excellence, patient care, and related capital, health and community health education programs.

To develop and grow philanthropic resources to optimize the initiatives of Froedtert Memorial Lutheran Hospital, Inc. (FMLH) to improve patient outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,474,187$22,954,745▲ $2,480,558
Cash and Non-Interest-Bearing Accounts$5,199,225$3,962,817▼ $1,236,408
Pledges and Grants Receivable$428,466$523,714▲ $95,248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,101,878$27,441,276▲ $1,339,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$559,334$2,461,927▲ $1,902,593
Total Liabilities$559,334$2,461,927▲ $1,902,593
Net Assets / Fund Balance
Unrestricted Net Assets$14,937,099$15,768,784▲ $831,685
Temporarily Rstr Net Assets$10,239,195$8,844,315▼ $1,394,880
Permanently Rstr Net Assets$366,250$366,250→ $0
Total Net Assets Fund Balance$25,542,544$24,979,349▼ $563,195
Total Liabilities and Net Assets / Fund Balance$26,101,878$27,441,276▲ $1,339,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,687,212$189,731▲ $898,893$227,973$12,221,884
2016$12,000,842$106,927▼ $31,188$67,897$11,687,212
2015$11,443,996$785,742▲ $137,282$91,022$12,000,842
2014$9,551,972$1,621,971▲ $785,813$144,472$11,443,996
2013$7,588,611$1,773,000▲ $596,052$114,112$9,551,972
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Marcus DavidDir&BOD Chair
Goller Christopher GDir&BOD V.Chair
Coleman William CDirector
Gallagher Richard SDirector
Johnson ErbertDirector
Lennon JanDirector
Nagle Alisa ADirector
Neuburg Marcy MDDirector
Schaeffer MarkDirector
Steiner JasonDirector
Thrun Roger R - termed 0217Director
Trimble BetsyDirector
Werner Edward 'Teddy'Director
Ritchie KipDir&BOD Sec
Archabal Alice GDir&CHF Dev Off
Jacobson CatherineDir&FH Pres/CEO
Buck Catherine JDir&FMLH Pres
Hawig ScottFh CFO
Van De Kreeke JeffreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,442
Program Service Revenue
$0
Investment Income
$1,126,272
Other Revenue
$-21,894
All Other Contributions
$1,321,405
Change in Net Assets
$-711,861

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
Other Non Cash Contri Table33$33,179Fair Market Value (FMV)
Securities Publicly Traded6$10,743Fair Market Value (FMV)
Total Noncash Contributions39$43,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,127,069
Other Expenses$1,138,612
Total Fundraising Expense$638,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,127,069--$2,127,069
Fees for Services Other-$485,255$593,089$1,078,344
All Other Expenses-$4,080-$4,080
Fees for Service Investment Mgmnt Fees-$3,866-$3,866
Other Expenses-$5,985$2,612$2,612
Office Expenses-$615-$615
Conferences and Meetings-$61-$61
Total Functional Expenses$2,127,069$499,862$638,750$3,265,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Froedtert Memorial Lutheran HospitalMilwaukee, WI501(c)(3)Support research and education$2,127,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,537
Fundraising Gross Income$23,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$151,680$23,643$4,979$18,664
Total Events$151,680$23,643$45,537$-21,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Catherine Buck & Jeff Van De Kreeke: all have Business Relationship with Scott Hawig and Catherine JacobsonCatherine Jacobson & Scott Hawig: Business Relationship”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“FMLH is the sole corporate member of Froedtert Hospital Foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“7a - FMLH as the sole corporate member of Froedtert Hospital Foundation, appoints all board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“7b - FMLH as the sole corporate member of Froedtert Hospital Foundation, Inc. (Froedtert Foundation) has certain reserved powers and authorities with respect to the Froedtert Foundation activities.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Froedtert Health, Inc. (FH) accounting staff prepare Form 990 which is reviewed by FH's financial leaders. The 990 is then reviewed by KPMG, FH's outside accounting firm. Next, the 990 is provided to the FH Finance Committee and Board of Directors. Finally, the 990 is filed as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis all officers, directors, trustees and key employees are required to complete a conflict of interest disclosure document. The data is compiled, and the FH Vice President - Chief Compliance Officer (CCO), the Senior Vice President - General Counsel and/or delegate will review all forms and notifications to determine if any conflicts of interests exist in the disclosure documents. If it is determined that a conflict of interest exists, then the person making the disclosure shall be relieved of his/her obligations on behalf of a Froedtert Health, Inc. affiliate with respect to the transaction or arrangement that creates the conflict of interest. A report of all conflicts of interest will be made by the FH CCO at least once annually to the FH Finance Committee of the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Officers is paid by a related organization but a review is performed. In establishing the compensation of the organization's Officers, independent compensation consultants are utilized, compensation studies are completed to gather comparative data, persons with a conflict of interest regarding the compensation arrangements at issue are not involved in the decision making process, and amounts are reviewed and approved by the Compensation Committee of the FH (the related organization) Board of Directors.In addition, there is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FH's quarterly financial information is made available to the public online through the Digital Assurance Corporation, Inc website. Anyone can register to receive ongoing access to and notifications regarding financial statements at the online website.Additionally, Governing Documents and Conflict of Interest Policy are made available to the public through the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Froedtert Hospital Foundation Inc
EIN
39-1431192
Phone
4147770929
Address
9200 West Wisconsin Ave, Milwaukee, WI 53226

Signing Officer

Name
Scott Hawig
Title
CFO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archabal Alice G
Formed
1991
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Kpmg Llp
Address
191 W Nationwide Blvd Suite 500, Columbus, OH 43215
Phone
6142492300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Operating Expenses contributed by Froedtert Health = $951236”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to Affiliates = -$2161037”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization maintains several types of endowment funds. The board designated/quasi-endowment funds were created to support the financial needs of various departments and programs of Froedtert Memorial Lutheran Hospital, Inc. For Permanently restricted endowment funds, the intent of the funds depends on the restriction that applies to that particular endowment, as prescribed by the donor. Depending on the particular endowment, the intended use includes fellowships, research and educational resources for the community.”

Part X : FIN48 Footnote

“Froedtert Health, Inc., the parent entity into which the Froedtert Hospital Foundation's financial results are consolidated, applies ASC No. 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements. ASC No. 740 prescribes a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. Under ASC No. 740, tax positions are evaluated for recognition, derecognition, and measurement using consistent criteria and provide more information about the uncertainty in income tax assets and liabilities. As of June 30, 2017 and 2016, Froedtert Hospital Foundation does not have an asset or liability recorded for unrecognized tax positions.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1880696
IRS990/Form990PartVIISectionAGrp/PersonNm0Buck Catherine J
IRS990/Form990PartVIISectionAGrp/PersonNm1Coleman William C
IRS990/Form990PartVIISectionAGrp/PersonNm2Gallagher Richard S
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacobson Catherine
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnson Erbert
IRS990/Form990PartVIISectionAGrp/PersonNm5Lennon Jan
IRS990/Form990PartVIISectionAGrp/PersonNm6Nagle Alisa A
IRS990/Form990PartVIISectionAGrp/PersonNm7Neuburg Marcy MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Schaeffer Mark
IRS990/Form990PartVIISectionAGrp/PersonNm9Steiner Jason
IRS990/Form990PartVIISectionAGrp/PersonNm10Thrun Roger R - termed 0217
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IRS990/Form990PartVIISectionAGrp/PersonNm12Werner Edward 'Teddy'
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IRS990/Form990PartVIISectionAGrp/PersonNm14Goller Christopher G
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcus David
IRS990/Form990PartVIISectionAGrp/PersonNm16Ritchie Kip
IRS990/Form990PartVIISectionAGrp/PersonNm17Hawig Scott
IRS990/Form990PartVIISectionAGrp/PersonNm18Van De Kreeke Jeffrey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir&FMLH Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir&FH Pres/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt13Dir&Chf Dev Off
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir&BOD V.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir&BOD Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir&BOD Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt17FH CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt045537
IRS990/FundraisingGrossIncomeAmt023643
IRS990/GainOrLossGrp/SecuritiesAmt0649378
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02127069
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02127069
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0476894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476894
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and grow philanthropic resources to optimize the initiatives of Froedtert Memorial Lutheran Hospital, Inc. (FMLH) to improve patient outcomes, with specific support for clinical research, clinical centers of excellence, patient care, and related capital, health and community health education programs.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt024979349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0649378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01358467
IRS990/NoncashContributionsAmt043922
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Chg in Provisions for bad debt
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IRS990/OtherExpensesGrp/FundraisingAmt19870
IRS990/OtherExpensesGrp/FundraisingAmt22612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05985
IRS990/OtherExpensesGrp/TotalAmt033179
IRS990/OtherExpensesGrp/TotalAmt19870
IRS990/OtherExpensesGrp/TotalAmt25985
IRS990/OtherExpensesGrp/TotalAmt32612
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01956486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01758698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01486904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05737110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01449442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01182700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03136959

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,441,276
Liabilities
$2,461,927
Net assets
$24,979,349
Revenue
$2,553,820
Expenses
$3,265,681
Net income
-$711,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.16$30.5$4.51$1.89$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.38$26.2$4.99$2.81$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.43$27.4$2.42$1.37$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.74$23.3$2.38$2.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.39$25.9$2.92$2.46$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.80$25.0$2.53$3.04$0.52
2017Detailed filing. Detailed filing data is available for this year.$27.4$2.46$25.0$2.55$3.27$0.71
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.56$25.5$1.68$2.35$0.66
2015Detailed filing. Detailed filing data is available for this year.$26.9$1.05$25.8$3.98$2.22$1.76
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.36$24.6$4.12$2.51$1.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.6$0.47$22.1$4.83$2.79$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.13$18.6$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.25$18.9$2.45