Civic Intelligence

International Foundation for Gastrointestinal Disorders Inc.

990 • Fiscal year 2017 • EIN 39-1710898

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.IFFGD.ORG
PO Box 170864Milwaukee, WI 53217

(414) 964-1799

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,326,607

Down $365,761 (-9.9%) from 2016

Net Assets

Down

$3,326,607

Down $365,761 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$328,121

Down $50,289 (-13%) from 2016

Expenses

Down

$698,221

Down $140,925 (-17%) from 2016

Net Income

Up

-$370,100

Up $90,636 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,184,011Liabilities 2011: $99,621Net Assets 2011: $5,084,3902011Assets 2012: $5,235,344Liabilities 2012: $85,688Net Assets 2012: $5,149,6562012Assets 2013: $4,827,306Liabilities 2013: $0Net Assets 2013: $4,827,3062013Assets 2014: $4,366,180Liabilities 2014: $0Net Assets 2014: $4,366,1802014Assets 2015: $4,180,535Liabilities 2015: $0Net Assets 2015: $4,180,5352015Assets 2016: $3,692,368Liabilities 2016: $0Net Assets 2016: $3,692,3682016Assets 2017: $3,326,607Liabilities 2017: $0Net Assets 2017: $3,326,6072017Assets 2018: $2,954,110Liabilities 2018: $286Net Assets 2018: $2,953,8242018Assets 2019: $2,520,814Liabilities 2019: $14,840Net Assets 2019: $2,505,9742019Assets 2020: $2,443,167Liabilities 2020: $79,349Net Assets 2020: $2,363,8182020Assets 2021: $2,394,285Liabilities 2021: $133,239Net Assets 2021: $2,261,0462021Assets 2022: $2,468,490Liabilities 2022: $87,828Net Assets 2022: $2,380,6622022Assets 2023: $2,437,770Liabilities 2023: $172,705Net Assets 2023: $2,265,0652023Assets 2024: $2,334,529Liabilities 2024: $85,707Net Assets 2024: $2,248,8222024

Highlighted filing

2017

Assets$3,326,607
Liabilities$0
Net Assets$3,326,607
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,439,649Expenses 2011: $1,600,144Net Income 2011: -$160,4952011Revenue 2012: $1,190,287Expenses 2012: $1,142,632Net Income 2012: $47,6552012Revenue 2013: $1,070,621Expenses 2013: $1,418,075Net Income 2013: -$347,4542013Revenue 2014: $777,724Expenses 2014: $1,236,637Net Income 2014: -$458,9132014Revenue 2015: $722,050Expenses 2015: $877,748Net Income 2015: -$155,6982015Revenue 2016: $378,410Expenses 2016: $839,146Net Income 2016: -$460,7362016Revenue 2017: $328,121Expenses 2017: $698,221Net Income 2017: -$370,1002017Revenue 2018: $608,923Expenses 2018: $983,974Net Income 2018: -$375,0512018Revenue 2019: $505,702Expenses 2019: $947,678Net Income 2019: -$441,9762019Revenue 2020: $436,214Expenses 2020: $592,487Net Income 2020: -$156,2732020Revenue 2021: $481,597Expenses 2021: $571,863Net Income 2021: -$90,2662021Revenue 2022: $785,396Expenses 2022: $629,796Net Income 2022: $155,6002022Revenue 2023: $745,241Expenses 2023: $872,344Net Income 2023: -$127,1032023Revenue 2024: $725,440Expenses 2024: $742,868Net Income 2024: -$17,4282024

Highlighted filing

2017

Revenue$328,121
Expenses$698,221
Net Income-$370,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$328,121
Mission and Program Overview

Mission

The organization is an education and research organization whose purpose is to address the needs of people living with functional gastrointestinal or motility disorders.

RESEARCH & EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,947,850$2,564,340▼ $383,510
Investments in Publicly Traded Securities$608,333$620,037▲ $11,704
Cash and Non-Interest-Bearing Accounts$86,085$126,306▲ $40,221
Land, Buildings, and Equipment, Net$49,200$15,774▼ $33,426
Other Notes and Loans Receivable, Net$900$150▼ $750
Total Assets$3,692,368$3,326,607▼ $365,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,692,368$3,326,607▼ $365,761
Total Net Assets Fund Balance$3,692,368$3,326,607▼ $365,761
Total Liabilities and Net Assets / Fund Balance$3,692,368$3,326,607▼ $365,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,774$151,814$167,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William F NortonExec VP/sec/treasFT$97,900$-6,178$91,722
Ceciel T RookerPresident - 12/10 - 12/31/17FT$67,500$2,475$69,975
Nancy J NortonPresident - 01/01-12/10/17PT$56,875$-5,693$51,182
Nancy J NortonFormer PresidentPT$23,125$200$23,325

Board Members and Trustees

NameTitle
Michael CohenChairman of the Board of Directors
Douglas DrossmanBoard of Directors
Emeran MayerBoard of Directors
Jeannette TriesBoard of Directors
Nancy HartmanBoard of Directors
Nancy J NortonBoard of Directors
Richard NelsonBoard of Directors
Eleanor CautleyVP/asst Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$298,359
Program Service Revenue
$0
Investment Income
$29,762
Other Revenue
$0
All Other Contributions
$290,720
Change in Net Assets
$-370,100

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 Table260,363,774$142,166Value Per 1000 Impre
Total Noncash Contributions260,363,774$142,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,918
Total Revenue per Audited Statements
$323,203
Total Revenue per Form 990
$328,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,516
Salaries, Compensation, and Employee Benefits$328,705
Total Fundraising Expense$11,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,130$14,520$6,750$245,400
Comp Disqual Persons$58,666$2,550-$61,216
Depreciation Depletion-$37,765-$37,765
Conferences and Meetings$35,952--$35,952
Information Technology$22,677$2,520-$25,197
Payroll Taxes$22,698$1,370$542$24,610
Fees for Services Accounting-$19,867-$19,867
Occupancy$14,338$866$342$15,546
All Other Expenses$9,046$1,271$50$10,367
Insurance-$7,553-$7,553
Pension Plan Contributions$6,609$431-$7,040
Other Expenses$5,148$271$3,053$5,419
Fees for Services Legal-$3,213-$3,213
Travel$2,608-$81$2,689
Office Expenses-$445-$445
Advertising-$190-$190
Interest-$5-$5
Other Employee Benefits$-9,079$-730$248$-9,561
Total Functional Expenses$585,781$101,374$11,066$698,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,624
Total Expenses per Audited Statements$707,624
Total Expenses per Form 990$698,221
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,403
Other Expense Adjustments$-9,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“11 president is married to vice president/secretary/treasurer.”

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

“Draft of 990 is provided to executive vp and president for their review.”

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

“Organization management distributed policy to both board of director and employees and explained the purpose and ramifications of termination of positions by not following policy.”

Form 990, Part VI, Section B, Line 15

“(box 55) the organization purchased a guidestar compensation report, (box 56) the organization purchased a guidestar compensation report”

Form 990, Part VI, Section C, Line 19

“All public documents are available on websites or upon requests”

Form 990 Part VI Section A Line 9

“ELEANOR CAUTLEY”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ceciel t rooker - 606 hunters haven lane, huger, sc 29450. Nancy j norton - 5560 n santa monica blvd, milwaukee, wi 53217. Nancy j norton - 5560 n santa monica blvd, milwaukee, wi 53217. William f norton - 5560 n santa monica blvd, milwaukee, wi 53217. Eleanor cautley - 114 lakeside st, madison, wi 53715. Douglas drossman - 901 kings mill road, chapel hill, nc 27517. Richard nelson - 2651 hillside lane, evanston, il 60201. Nancy hartman - 3042 n clifton, chicago, il 60657. Jeannette tries - 3074 south superior st., milwaukee, wi 53207. Emeran mayer - 21448 entrada road, topanga, ca 90290. Michael cohen - 1901 e cumberland blvd, whitefish bay, wi 53211.”

Form 990 Part VI Section A Line 9

“Draft of 990 is provided to vp for his review”

Filing and Contact Details

Filer

Filer Name
Intl Foundation for Functional
EIN
39-1710898
Phone
4149641799
Address
PO BOX 170864, MILWAUKEE, WI 53217

Signing Officer

Name
Ceciel T Rooker
Title
President
Phone
4149641799
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceciel T Rooker
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Komisar & Spindler Sc
Address
N86 W16394 APPLETON AVE, MENOMONEE FALLS, WI 53051
Phone
2622570575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation adjustments 4,339.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit and therefore exempt from income taxes under the internal revene code section 501 (c) (3). In addition, the organization has been determined by the internal revenue service to be a publicly supported organization as described in section 509 (a) (2). The organization's policy is to evaulate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit for income taxes that should be recognized in these finaincail statements. The organization is subjected to federal and state jurisdictions and is no longer subject to u.s. Federal and state income tax examinination by tax authorities for years before 2014 and 2013, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash basis adjustment revenue -1,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustment expenses -9,403.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt7CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT - 12/10 - 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT - 01/01-12/10/17
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620037
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015774
IRS990/LandBldgEquipCostOrOtherBssAmt0167588
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07639
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN EDUCATION AND RESEARCH ORGANIZATION WHOSE PURPOSE IS TO ADDRESS THE NEEDS OF PEOPLE LIVING WITH FUNCTIONAL GASTROINTESTINAL OR MOTILITY DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03692368
IRS990/NetAssetsOrFundBalancesEOYAmt03326607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0342
IRS990/OccupancyGrp/ManagementAndGeneralAmt0866
IRS990/OccupancyGrp/ProgramServicesAmt014338
IRS990/OccupancyGrp/TotalAmt015546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/TotalAmt0445
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04339
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-9079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-9561
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1GOVT. AFFAIRS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt03053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/ProgramServicesAmt0146558
IRS990/OtherExpensesGrp/ProgramServicesAmt146430
IRS990/OtherExpensesGrp/ProgramServicesAmt25148
IRS990/OtherExpensesGrp/TotalAmt0152664
IRS990/OtherExpensesGrp/TotalAmt146430
IRS990/OtherExpensesGrp/TotalAmt26214
IRS990/OtherExpensesGrp/TotalAmt35419
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt022698
IRS990/PayrollTaxesGrp/TotalAmt024610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06609
IRS990/PensionPlanContributionsGrp/TotalAmt07040
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CECIEL T ROOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0-509
IRS990/PYInvestmentIncomeAmt0-2993
IRS990/PYOtherExpensesAmt0499530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-460736
IRS990/PYSalariesCompEmpBnftPaidAmt0340125
IRS990/PYTotalExpensesAmt0839146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-370100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02947850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02564340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42120
IRS990ScheduleA/PublicSupportPY170Pct00.57020
IRS990ScheduleA/PublicSupportTotal170Amt01388289
IRS990ScheduleA/SubstantialContributorsTotAmt01836075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03224364
IRS990ScheduleA/TotalSupportAmt03296252
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt021715
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt01500
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt023215
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9403
IRS990ScheduleD/ExpensesSubtotalAmt0707624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3136
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167588
IRS990ScheduleD/OtherRevenueAmt0-1782
IRS990ScheduleD/RevenueNotReportedAmt0-4918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT AND THEREFORE EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENE CODE SECTION 501 (C) (3). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509 (A) (2). THE ORGANIZATION'S POLICY IS TO EVAULATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT FOR INCOME TAXES THAT SHOULD BE RECOGNIZED IN THESE FINAINCAIL STATEMENTS. THE ORGANIZATION IS SUBJECTED TO FEDERAL AND STATE JURISDICTIONS AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMININATION BY TAX AUTHORITIES FOR YEARS BEFORE 2014 AND 2013, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENT REVENUE -1,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH BASIS ADJUSTMENT EXPENSES -9,403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015774
IRS990ScheduleD/TotalExpensesPerForm990Amt0698221
IRS990ScheduleD/TotalRevenuePerForm990Amt0328121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY J NORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0260363774
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDIA RELEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE PER 1000 IMPRE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0142166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,326,607
Liabilities
$0
Net assets
$3,326,607
Revenue
$328,121
Expenses
$698,221
Net income
-$370,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.25$0.73$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$0.75$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.38$0.79$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.26$0.48$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$0.44$0.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.51$0.95$0.44
2018Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.61$0.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.33$0.70$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.38$0.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.72$0.88$0.16
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.78$1.24$0.46
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$1.07$1.42$0.35
2012Summary only. Only limited summary data is available for this year.$5.24$0.09$5.15$1.19$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$5.18$0.10$5.08$1.44$1.60$0.16