Civic Intelligence

Beloit Health System Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1477854

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

12th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-546%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$874,317

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 358.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$12,092,331

Down $1,252,175 (-9.4%) from 2017

Net Assets

Down

$11,997,689

Down $1,269,440 (-9.6%) from 2017

Liabilities

Up

$94,642

Up $17,265 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$243,964

Down $2,335,559 (-91%) from 2017

Expenses

Down

$1,576,822

Down $1,484,172 (-48%) from 2017

Net Income

Down

-$1,332,858

Down $851,387 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$12,092,331
Liabilities$94,642
Net Assets$11,997,689
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$243,964
Expenses$1,576,822
Net Income-$1,332,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.0
Gross Receipts
$243,964
Mission and Program Overview

Mission

To obtain, manage and distribute contributions and in-kind gifts to support Beloit Health System in its mission to deliver the highest quality medical services and to improve the overall health status of the community.

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$9,118,405$8,620,003▼ $498,402
Pledges and Grants Receivable$3,033,668$2,012,271▼ $1,021,397
Savings and Temporary Cash Investments$571,104$865,791▲ $294,687
Land, Buildings, and Equipment, Net-$0-
Total Assets$13,344,506$12,092,331▼ $1,252,175
Other Assets Total$621,329$594,266▼ $27,063
Liabilities
Accounts Payable and Accrued Expenses$77,377$94,642▲ $17,265
Other Liabilities$0$0→ $0
Total Liabilities$77,377$94,642▲ $17,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,391,380$6,075,136▼ $1,316,244
Unrestricted Net Assets$4,041,016$4,058,706▲ $17,690
Permanently Rstr Net Assets$1,834,733$1,863,847▲ $29,114
Total Net Assets Fund Balance$13,267,129$11,997,689▼ $1,269,440
Total Liabilities and Net Assets / Fund Balance$13,344,506$12,092,331▼ $1,252,175
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole KovarikBoard Member--$125,693$125,693
Lara HermannExecutive Director / Board MemberFT$100,033$6,710$106,743

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
Reverend Gene Van GalderBoard Member
Timothy McKevettBoard Member
Lanny SchimmelSecretary
Brian MarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,106
Program Service Revenue
$0
Investment Income
$-518,692
Other Revenue
$86,550
All Other Contributions
$500,741
Change in Net Assets
$-1,332,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,418
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$307,382
Total Revenue per Form 990
$243,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,372
Total Fundraising Expense$360,780
Professional Fundraising Fees$1,450
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,208,848$0$0$1,208,848
All Other Expenses--$173,541$173,541
Fees for Services Other--$96,576$96,576
Advertising--$52,831$52,831
Fees for Service Investment Mgmnt Fees--$23,695$23,695
Office Expenses--$8,484$8,484
Conferences and Meetings--$2,388$2,388
Fees for Services Professional Fundraising--$1,450$1,450
Total Functional Expenses$1,208,848$7,194$360,780$1,576,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,822
Total Expenses per Audited Statements$1,576,822
Total Expenses per Form 990$1,576,822
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$1,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Pro-Am$177,430$177,430$27,088$150,342
2018 Doves & Diamonds$71,872$71,872$10,829$61,043
Total Events$249,302$249,302$73,937$175,365
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
Dennis Conerton
Title
Chairman
Phone
6083635724
Signed
2019-09-19

Organization Details

Principal Officer
Dennis Conerton
Formed
1984
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Wages and Benefits paid to Beloit Health System $173,541”

Form 990, Part XI, Line 9

“Total amount os derived from adding the change value of split-interest agreements of $-13,959 and the expenses forgiven by Beloit Health System of $77,377. Total Other: $63,418”

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 value of spit-interest agreements for $-13,959 plus the amount of expenses forgiven by Beloit Health System of $77,377. Total other: $63,418”

Raw XML AppendixShowing 400 of 733 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/PersonNm3Lanny Schimmel
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IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Adamski
IRS990/Form990PartVIISectionAGrp/PersonNm6John Bottorff
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IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Kovarik
IRS990/Form990PartVIISectionAGrp/PersonNm13Lara Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy McKevett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175365
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01208848
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-518692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-518692
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09118405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08620003
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt086550
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086550
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/NetAssetsOrFundBalancesBOYAmt013267129
IRS990/NetAssetsOrFundBalancesEOYAmt011997689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08484
IRS990/OfficeExpensesGrp/TotalAmt08484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621329
IRS990/OtherAssetsTotalGrp/EOYAmt0594266
IRS990/OtherChangesInNetAssetsAmt063418
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership and Licenses
IRS990/OtherExpensesGrp/Desc1Life Insurance
IRS990/OtherExpensesGrp/Desc2Distrubutions to Health System
IRS990/OtherExpensesGrp/FundraisingAmt01815
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21208848
IRS990/OtherExpensesGrp/TotalAmt01815
IRS990/OtherExpensesGrp/TotalAmt17194
IRS990/OtherExpensesGrp/TotalAmt21208848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt086550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01834733
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01863847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03033668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02012271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Conerton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01301171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01158426
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02880792
IRS990/PYOtherRevenueAmt0119926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-481471
IRS990/PYSalariesCompEmpBnftPaidAmt0175667
IRS990/PYTotalExpensesAmt03060994
IRS990/PYTotalProfFndrsngExpnsAmt04535
IRS990/PYTotalRevenueAmt02579523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1332858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865791
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0307382
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02673020
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0194433
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0144992
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0307382
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02673020
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0173541
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0175667
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-60592
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt02352361
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt02352361
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt01999506
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt01999506
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,092,331
Liabilities
$94,642
Net assets
$11,997,689
Revenue
$243,964
Expenses
$1,576,822
Net income
-$1,332,858
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
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.09$12.0$0.24$1.58$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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