Civic Intelligence

Benedictine Foundation

990 • Fiscal year 2011 • EIN 41-1513014

Jul 01, 2010 to Jun 30, 2011 • Filed on May 07, 2012

503 East Third Street55805
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,557,928

Up $918,413 (+8.6%) from 2010

Net Assets

Up

$11,476,060

Up $1,000,304 (+9.5%) from 2010

Liabilities

Down

$81,868

Down $81,891 (-50%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,772,224

Up $3,027,068 (+173%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,639,515Liabilities 2010: $163,759Net Assets 2010: $10,475,7562010Assets 2011: $11,557,928Liabilities 2011: $81,868Net Assets 2011: $11,476,0602011Assets 2012: $13,701,269Liabilities 2012: $163,070Net Assets 2012: $13,538,1992012Assets 2013: $14,194,950Liabilities 2013: $19,802Net Assets 2013: $14,175,1482013Assets 2014: $15,294,612Liabilities 2014: $22,437Net Assets 2014: $15,272,1752014Assets 2015: $17,520,698Liabilities 2015: $65,353Net Assets 2015: $17,455,3452015Assets 2016: $17,066,778Liabilities 2016: $45,663Net Assets 2016: $17,021,1152016Assets 2017: $16,274,296Liabilities 2017: $39,021Net Assets 2017: $16,235,2752017Assets 2018: $11,999,464Liabilities 2018: $23,601Net Assets 2018: $11,975,8632018Assets 2019: $11,890,314Liabilities 2019: $57,629Net Assets 2019: $11,832,6852019Assets 2020: $12,760,528Liabilities 2020: $128,116Net Assets 2020: $12,632,4122020Assets 2021: $15,163,836Liabilities 2021: $119,606Net Assets 2021: $15,044,2302021Assets 2022: $14,894,804Liabilities 2022: $42,178Net Assets 2022: $14,852,6262022Assets 2023: $18,716,580Liabilities 2023: $70,462Net Assets 2023: $18,646,1182023Assets 2024: $23,112,402Liabilities 2024: $367,397Net Assets 2024: $22,745,0052024

Highlighted filing

2011

Assets$11,557,928
Liabilities$81,868
Net Assets$11,476,060

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,745,1562010Expenses 2011: $4,772,2242011Expenses 2012: $4,219,6712012Revenue 2013: $8,542,406Expenses 2013: $8,239,513Net Income 2013: $302,8932013Revenue 2014: $6,622,686Expenses 2014: $6,209,136Net Income 2014: $413,5502014Revenue 2015: $6,850,759Expenses 2015: $4,389,338Net Income 2015: $2,461,4212015Revenue 2016: $5,095,773Expenses 2016: $5,628,844Net Income 2016: -$533,0712016Revenue 2017: $4,013,790Expenses 2017: $5,516,354Net Income 2017: -$1,502,5642017Revenue 2018: $4,004,599Expenses 2018: $8,964,885Net Income 2018: -$4,960,2862018Revenue 2019: $4,274,742Expenses 2019: $5,057,362Net Income 2019: -$782,6202019Revenue 2020: $4,713,734Expenses 2020: $4,000,059Net Income 2020: $713,6752020Revenue 2021: $4,052,107Expenses 2021: $3,445,665Net Income 2021: $606,4422021Revenue 2022: $3,315,760Expenses 2022: $2,419,488Net Income 2022: $896,2722022Revenue 2023: $5,728,187Expenses 2023: $2,738,340Net Income 2023: $2,989,8472023Revenue 2024: $6,302,262Expenses 2024: $3,654,815Net Income 2024: $2,647,4472024

Highlighted filing

2011

Revenue-
Expenses$4,772,224
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 7, 2012
Return Version
2010v3.2
Gross Receipts
$5,903,196
Filing and Contact Details

Filer

EIN
41-1513014
Raw XML AppendixShowing 400 of 916 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations
IRS990/AddressPrincipalOfficerUS/AddressLine101995 E RUM RIVER DRIVE S
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055008
IRS990/Advertising/Fundraising0404
IRS990/Advertising/ManagementAndGeneral07792
IRS990/Advertising/ProgramServices0254
IRS990/Advertising/Total08450
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03412888
IRS990/AllOtherExpenses/Fundraising0339
IRS990/AllOtherExpenses/ManagementAndGeneral023451
IRS990/AllOtherExpenses/ProgramServices039136
IRS990/AllOtherExpenses/Total062926
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04502515
IRS990/CashNonInterestBearing/EOY04683813
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0367623
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising044431
IRS990/ConferencesMeetings/ManagementAndGeneral018412
IRS990/ConferencesMeetings/ProgramServices06029
IRS990/ConferencesMeetings/Total068872
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101995 E RUM RIVER DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CAMBRIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055008
IRS990/ContractorCompensation/Compensation0553073
IRS990/ContractorCompensation/DescriptionOfServices0PURCHASED SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BENEDICTINE HEALTH SYSTEM
IRS990/ContributionsGrantsCurrentYear04859661
IRS990/ContributionsGrantsPriorYear03558065
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Associated Foundations seek community support to enhance and/or expand their services. Benedictine Living Community of St. Peter constructed a 46 unit secure, senior housing facility on the health care campus to serve the growing need for senior housing in the community. Special features include a wellness and exercise center, outdoor gardening area, laundry and housekeeping services, and 24 hour staff response. A growing need for memory care prompted Saint Anne of Winona to construct an addition to Callista Court. The 30 unit assisted living facility bridges the gap in care for the community and physically linked Callista Court to Saint Anne Extended Care, offering residents easy, indoor accessibility to the entire campus and its amenities.Enhancing the residents' quality of life is one goal for many of BHSF Associated Foundations' projects. Due to economic conditions, operating funds cover only the necessities. Associated Foundations seek community support to provide the "extras". Project examples where Associated Foundations received community support include: creating spa rooms, improving resident transportation, purchasing therapeutic beds, constructing mobility court yards, adding ceiling lifts for increased resident and employee safety with transfers, and purchasing resident computers to enhance their communications and activities.Dreams Come True is one of the programs developed by the Benedictine Health System Foundation to enhance the quality of life for residents.Funds raised by the Benedictine Health System Foundation's corporate employee campaign are used to fund the fulfillment of resident's dreams. The fund allowed one resident to travel out of state to see her daughter who had her third recurrence of cancer and another resident to publish a collection of poetry, inspirations and reflections.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02768800
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028942
IRS990/FeesForServicesAccounting/Total028942
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising0500
IRS990/FeesForServicesLegal/ManagementAndGeneral0897
IRS990/FeesForServicesLegal/Total01397
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0WENDELL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1SR PAULINE MICKE OSB
IRS990/Form990PartVIISectionA/NamePerson2ROXANN DAGGETT
IRS990/Form990PartVIISectionA/NamePerson3ROMEO CYR
IRS990/Form990PartVIISectionA/NamePerson4PAUL JENSEN
IRS990/Form990PartVIISectionA/NamePerson5MARY KAY VERKENNES
IRS990/Form990PartVIISectionA/NamePerson6LOWELL LARSON
IRS990/Form990PartVIISectionA/NamePerson7KIM GOOD
IRS990/Form990PartVIISectionA/NamePerson8KEVIN RYMANOWSKI
IRS990/Form990PartVIISectionA/NamePerson9JAMES HANZEL
IRS990/Form990PartVIISectionA/NamePerson10DEAN WAHLBERG
IRS990/Form990PartVIISectionA/NamePerson11DALE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson12CHRISTINE BEDNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation635356
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation846886
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11109913
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6235160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8270417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11571536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8BHS CFO
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10SEC / TRE
IRS990/Form990PartVIISectionA/Title11BHS CEO & DIR.
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0130668
IRS990/FundraisingEvents0367623
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02237293
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02237293
IRS990/GrantsToDomesticOrgs/Total02237293
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0130546
IRS990/GrossReceipts05903196
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0880313
IRS990/InvestmentIncome/ExclusionAmount0880313
IRS990/InvestmentIncomePriorYear0569794
IRS990/InvestmentIncome/TotalRevenueColumn0880313
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04156426
IRS990/InvestmentsOtherSecurities/EOY04822327
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Benedictine Health System is a Catholic organization which owns and operates long term care facilities which provides care and services for individuals of need. The Benedictine Health System Foundation (BHSF) was established to coordinate, encourage, motivate and support the fund development activity effort within Benedictine Health System and the BHSF supported organizations through Associated Foundations and to oversee the optimal investment and management of Associated Foundations' funds. Funds generated by Associated Foundations are primarily used to enhance the BHS mission in each local community. BHSF Associated Foundations include: Benedictine Health Center Foundation, Duluth, MN; Benedictine Health Center of Minneapolis Foundation, Minneapolis, MN; Benedictine Living Communities Foundation, (Bismarck, Dickinson, Ellendale, Garrison, LaMoure, and Wahpeton, ND); Benedictine Living Community of St. Peter Foundation, St. Peter, MN; Bridges Care Community Foundation, Ada, MN; Ce
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOWELL LARSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY010475756
IRS990/NetAssetsOrFundBalancesEOY011476060
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-122
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-122
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions053253
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032
IRS990/Occupancy/Total032
IRS990/OfficeExpenses/Fundraising069069
IRS990/OfficeExpenses/ManagementAndGeneral054260
IRS990/OfficeExpenses/ProgramServices0264392
IRS990/OfficeExpenses/Total0387721
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0614800
IRS990/OtherAssetsTotal/EOY0680032
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01745156
IRS990/OtherExpensesCurrentYear02534931
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/Description4Bad Debts
IRS990/OtherExpenses/Fundraising0132861
IRS990/OtherExpenses/Fundraising18837
IRS990/OtherExpenses/Fundraising218907
IRS990/OtherExpenses/ManagementAndGeneral0907027
IRS990/OtherExpenses/ManagementAndGeneral1551414
IRS990/OtherExpenses/ManagementAndGeneral228304
IRS990/OtherExpenses/ManagementAndGeneral380308
IRS990/OtherExpenses/ProgramServices063757
IRS990/OtherExpenses/ProgramServices142707
IRS990/OtherExpenses/ProgramServices2112056
IRS990/OtherExpenses/Total01103645
IRS990/OtherExpenses/Total1602958
IRS990/OtherExpenses/Total247211
IRS990/OtherExpenses/Total3112056
IRS990/OtherExpenses/Total480308
IRS990/OtherLiabilities/BOY0163759
IRS990/OtherLiabilities/EOY081868
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-122
IRS990/OtherRevenuePriorYear0-9503
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0537816
IRS990/PermanentlyRestrictedNetAssets/EOY0722194
IRS990/PledgesAndGrantsReceivable/BOY01365774
IRS990/PledgesAndGrantsReceivable/EOY01371756
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY032676
IRS990/ProgramServiceRevenue/Description0SUPPORT
IRS990/ProgramServiceRevenuePriorYear032592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032676
IRS990/ProgramServiceRevenue/TotalRevenueColumn032676
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01000304
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations01079150
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue032676
IRS990/RevenuesLessExpensesCY01000304
IRS990/RevenuesLessExpensesPriorYear02405792
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01367798
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01367798
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04859661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04859661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0880313
IRS990ScheduleA/GrossInvestmentIncome509/Total0880313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032676
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0880313
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0880313
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-122
IRS990ScheduleA/OtherIncome509/Total0-122
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50903524539
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01367798
IRS990ScheduleA/SupportFromDQPsEtc/Total01367798
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04892337
IRS990ScheduleA/Total509/Total04892337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05772528
IRS990ScheduleA/TotalSupportTotal/Total05772528
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance072812
IRS990ScheduleD/CurrentYear/Contributions0127534
IRS990ScheduleD/CurrentYear/EndOfYearBalance0210553
IRS990ScheduleD/CurrentYear/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011207
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance066780
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance072812
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06032
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance067525
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance066780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.37$22.7$6.30$3.65$2.65
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.07$18.6$5.73$2.74$2.99
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$3.32$2.42$0.90
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.12$15.0$4.05$3.45$0.61
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.6$4.71$4.00$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.8$4.27$5.06$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$4.00$8.96$4.96
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.04$16.2$4.01$5.52$1.50
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.05$17.0$5.10$5.63$0.53
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.07$17.5$6.85$4.39$2.46
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$6.62$6.21$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.02$14.2$8.54$8.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.16$13.5$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.08$11.5$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.5$1.75