Civic Intelligence

Beloit Health System Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1477854

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization Profilewww.beloithealthsystem.org/foundation
1969 W Hart RoadBeloit, WI 53511

(608) 363-5724

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$1,049,410

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$13,344,506

Down $385,822 (-2.8%) from 2016

Net Assets

Down

$13,267,129

Down $387,974 (-2.8%) from 2016

Liabilities

Up

$77,377

Up $2,152 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Down

$2,579,523

Down $1,415,056 (-35%) from 2016

Expenses

Down

$3,060,994

Down $30,085 (-1.0%) from 2016

Net Income

Down

-$481,471

Down $1,384,971 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,595,903Liabilities 2011: $104,705Net Assets 2011: $6,491,1982011Assets 2012: $6,560,815Liabilities 2012: $96,914Net Assets 2012: $6,463,9012012Assets 2013: $8,306,062Liabilities 2013: $50,850Net Assets 2013: $8,255,2122013Assets 2014: $8,238,957Liabilities 2014: $64,078Net Assets 2014: $8,174,8792014Assets 2015: $11,260,119Liabilities 2015: $49,639Net Assets 2015: $11,210,4802015Assets 2016: $13,730,328Liabilities 2016: $75,225Net Assets 2016: $13,655,1032016Assets 2017: $13,344,506Liabilities 2017: $77,377Net Assets 2017: $13,267,1292017Assets 2018: $12,092,331Liabilities 2018: $94,642Net Assets 2018: $11,997,6892018Assets 2019: $14,606,266Liabilities 2019: $122,997Net Assets 2019: $14,483,2692019Assets 2020: $15,506,033Liabilities 2020: $26,764Net Assets 2020: $15,479,2692020Assets 2021: $16,313,409Liabilities 2021: $48,168Net Assets 2021: $16,265,2412021Assets 2022: $13,017,027Liabilities 2022: $93,456Net Assets 2022: $12,923,5712022Assets 2023: $13,632,479Liabilities 2023: $687,177Net Assets 2023: $12,945,3022023Assets 2024: $14,336,262Liabilities 2024: $69,038Net Assets 2024: $14,267,2242024

Highlighted filing

2017

Assets$13,344,506
Liabilities$77,377
Net Assets$13,267,129
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $797,9232011Revenue 2012: $707,754Expenses 2012: $818,603Net Income 2012: -$110,8492012Revenue 2013: $2,372,623Expenses 2013: $720,947Net Income 2013: $1,651,6762013Revenue 2014: $1,417,607Expenses 2014: $1,581,296Net Income 2014: -$163,6892014Revenue 2015: $3,729,883Expenses 2015: $736,858Net Income 2015: $2,993,0252015Revenue 2016: $3,994,579Expenses 2016: $3,091,079Net Income 2016: $903,5002016Revenue 2017: $2,579,523Expenses 2017: $3,060,994Net Income 2017: -$481,4712017Revenue 2018: $243,964Expenses 2018: $1,576,822Net Income 2018: -$1,332,8582018Revenue 2019: $5,405,606Expenses 2019: $3,159,777Net Income 2019: $2,245,8292019Revenue 2020: $2,365,027Expenses 2020: $1,481,184Net Income 2020: $883,8432020Revenue 2021: $2,961,768Expenses 2021: $1,622,446Net Income 2021: $1,339,3222021Revenue 2022: $627,826Expenses 2022: $1,894,100Net Income 2022: -$1,266,2742022Revenue 2023: $2,692,692Expenses 2023: $2,670,961Net Income 2023: $21,7312023Revenue 2024: $4,143,332Expenses 2024: $2,821,410Net Income 2024: $1,321,9222024

Highlighted filing

2017

Revenue$2,579,523
Expenses$3,060,994
Net Income-$481,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.0
Gross Receipts
$2,579,523
Mission and Program Overview

Mission

The mission of Beloit Health System Foundation, Inc. is the development, management and distribution of gifts to assist Beloit Health System in providing excellence in health care for the Stateline area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,470,926$9,118,405▲ $1,647,479
Pledges and Grants Receivable$4,073,110$3,033,668▼ $1,039,442
Savings and Temporary Cash Investments$1,622,265$571,104▼ $1,051,161
Total Assets$13,730,328$13,344,506▼ $385,822
Other Assets Total$564,027$621,329▲ $57,302
Liabilities
Accounts Payable and Accrued Expenses$75,225$77,377▲ $2,152
Other Liabilities$0$0→ $0
Total Liabilities$75,225$77,377▲ $2,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,776,104$7,391,380▼ $3,384,724
Unrestricted Net Assets$1,101,568$4,041,016▲ $2,939,448
Permanently Rstr Net Assets$1,777,431$1,834,733▲ $57,302
Total Net Assets Fund Balance$13,655,103$13,267,129▼ $387,974
Total Liabilities and Net Assets / Fund Balance$13,730,328$13,344,506▼ $385,822
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara HermannExecutive Director / Board MemberFT$91,686$6,785$98,471

Board Members and Trustees

NameTitle
Diane GustafsonChair
Tom FinleyPast Chair
Dennis ConertonVice Chairman
Dick JohnsonBoard Member
Gary AdamskiBoard Member
John BottorffBoard Member
Keith KruseBoard Member
Kim LoerkeBoard Member
Mark LeachBoard Member
Nicole KovarikBoard Member
Randy McintyreBoard Member
Reverend Gene Van GalderBoard Member
Timothy McKevettBoard Member
Lanny SchimmelSecretary
Brian MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,171
Program Service Revenue
$0
Investment Income
$1,158,426
Other Revenue
$119,926
All Other Contributions
$1,119,583
Change in Net Assets
$-481,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,497
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,673,020
Total Revenue per Form 990
$2,579,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,880,792
Total Fundraising Expense$313,601
Salaries, Compensation, and Employee Benefits$175,667
Professional Fundraising Fees$4,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,740,335$0$0$2,740,335
Current Officers, Directors, Trustees, and Key Employees--$99,269$99,269
Advertising--$71,772$71,772
Fees for Services Other--$44,677$44,677
Other Salaries and Wages--$41,267$41,267
Other Employee Benefits--$35,131$35,131
Office Expenses--$14,017$14,017
Fees for Services Professional Fundraising--$4,535$4,535
Conferences and Meetings--$1,502$1,502
Total Functional Expenses$2,740,335$7,058$313,601$3,060,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,060,994
Total Expenses per Audited Statements$3,060,994
Total Expenses per Form 990$3,060,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,535
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Pro-Am$177,110$177,110$29,169$147,941
2017 Doves & Diamonds$72,434$72,434$5,014$67,420
Total Events$249,544$249,544$67,956$181,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Any business relationships are ordinary and within the normal course of business operations.”

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

“Beloit Health System Foundation's Finance Committee will review a completed Form 990 during a regularly scheduled meeting prior to final submission of the return.”

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

“Board of Directors each sign an Annual Conflict of Interest Statement.”

Form 990, Part VI, Section C, Line 19

“All documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Beloit Health System Foundation Inc
EIN
39-1477854
Phone
6083635724
Address
1969 W Hart Road, Beloit, WI 53511

Signing Officer

Name
Diane Gustafson
Title
Chairman
Phone
6083635724
Signed
2018-09-20

Organization Details

Principal Officer
Diane Gustafson
Formed
1984
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Total amount is derived from adding the change in value of split-interest agreements of $18,272 and the expenses forgiven by Beloit Health System of $75,225. Total Other: $93,497”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income.”

Schedule D, Part XI, Line 2D

“The total amount is derived by the change in the value of split-interest agreements for $18,272 plus the amount of expenses forgiven by Beloit Health System of $75,225. Total Other: $93,497”

Raw XML AppendixShowing 400 of 675 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Adamski
IRS990/Form990PartVIISectionAGrp/PersonNm6John Bottorff
IRS990/Form990PartVIISectionAGrp/PersonNm7Lara Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm8Dick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Kovarik
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Leach
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Loerke
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IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy McKevett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181588
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02740335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02579523
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01158426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01158426
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07470926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09118405
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0119926
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0119926
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Beloit Health System Foundation, Inc. is the development, management and distribution of gifts to assist Beloit Health System in providing excellence in health care for the Stateline area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013655103
IRS990/NetAssetsOrFundBalancesEOYAmt013267129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt014017
IRS990/OfficeExpensesGrp/TotalAmt014017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564027
IRS990/OtherAssetsTotalGrp/EOYAmt0621329
IRS990/OtherChangesInNetAssetsAmt093497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035131
IRS990/OtherExpensesGrp/Desc0Memberships and Licenses
IRS990/OtherExpensesGrp/Desc1Life Insurance
IRS990/OtherExpensesGrp/Desc2Distributions to Health System
IRS990/OtherExpensesGrp/FundraisingAmt01431
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22740335
IRS990/OtherExpensesGrp/TotalAmt01431
IRS990/OtherExpensesGrp/TotalAmt17058
IRS990/OtherExpensesGrp/TotalAmt22740335
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0119926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041267
IRS990/OtherSalariesAndWagesGrp/TotalAmt041267
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01777431
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01834733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04073110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03033668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Diane Gustafson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03302238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0580817
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02891226
IRS990/PYOtherRevenueAmt0111524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0903500
IRS990/PYSalariesCompEmpBnftPaidAmt0161988
IRS990/PYTotalExpensesAmt03091079
IRS990/PYTotalProfFndrsngExpnsAmt037865
IRS990/PYTotalRevenueAmt03994579
IRS990/ReconcilationRevenueExpnssAmt0-481471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,344,506
Liabilities
$77,377
Net assets
$13,267,129
Revenue
$2,579,523
Expenses
$3,060,994
Net income
-$481,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.07$14.3$4.14$2.82$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.69$12.9$2.69$2.67$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.09$12.9$0.63$1.89$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.05$16.3$2.96$1.62$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.03$15.5$2.37$1.48$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.12$14.5$5.41$3.16$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.09$12.0$0.24$1.58$1.33
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.08$13.3$2.58$3.06$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.08$13.7$3.99$3.09$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.05$11.2$3.73$0.74$2.99
2014Summary only. Only limited summary data is available for this year.$8.24$0.06$8.17$1.42$1.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$2.37$0.72$1.65
2012Summary only. Only limited summary data is available for this year.$6.56$0.10$6.46$0.71$0.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.10$6.49$0.80