Civic Intelligence

Trinity Health Foundation

990 • Fiscal year 2011 • EIN 42-1222381

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

802 Kenyon Rd50501
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% 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

67th percentile

7.5%

Faster asset growth than 67% 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

$16,888,355

Up $1,178,540 (+7.5%) from 2010

Net Assets

Up

$16,426,287

Up $1,335,780 (+8.9%) from 2010

Liabilities

Down

$462,068

Down $157,240 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,218,558

Down $470,774 (-28%) 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.

$40M$30M$20M$10M$0Assets 2010: $15,709,815Liabilities 2010: $619,308Net Assets 2010: $15,090,5072010Assets 2011: $16,888,355Liabilities 2011: $462,068Net Assets 2011: $16,426,2872011Assets 2012: $18,692,133Liabilities 2012: $1,568,757Net Assets 2012: $17,123,3762012Assets 2013: $19,248,160Liabilities 2013: $482,985Net Assets 2013: $18,765,1752013Assets 2014: $19,934,245Liabilities 2014: $580,065Net Assets 2014: $19,354,1802014Assets 2015: $20,525,475Liabilities 2015: $1,212,042Net Assets 2015: $19,313,4332015Assets 2016: $21,951,361Liabilities 2016: $881,317Net Assets 2016: $21,070,0442016Assets 2017: $23,615,130Liabilities 2017: $77,337Net Assets 2017: $23,537,7932017Assets 2018: $21,613,651Liabilities 2018: $176,907Net Assets 2018: $21,436,7442018Assets 2019: $24,407,135Liabilities 2019: $196,962Net Assets 2019: $24,210,1732019Assets 2020: $27,027,461Liabilities 2020: $112,682Net Assets 2020: $26,914,7792020Assets 2021: $30,981,223Liabilities 2021: $58,853Net Assets 2021: $30,922,3702021Assets 2022: $30,452,215Liabilities 2022: $416,333Net Assets 2022: $30,035,8822022Assets 2023: $34,525,716Liabilities 2023: $798,513Net Assets 2023: $33,727,2032023Assets 2024: $37,055,856Liabilities 2024: $113,301Net Assets 2024: $36,942,5552024

Highlighted filing

2011

Assets$16,888,355
Liabilities$462,068
Net Assets$16,426,287

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,689,3322010Expenses 2011: $1,218,5582011Expenses 2012: $4,133,3942012Revenue 2013: $3,307,952Expenses 2013: $1,430,292Net Income 2013: $1,877,6602013Revenue 2014: $1,915,305Expenses 2014: $1,243,405Net Income 2014: $671,9002014Revenue 2015: $1,643,344Expenses 2015: $926,824Net Income 2015: $716,5202015Revenue 2016: $2,368,271Expenses 2016: $1,627,416Net Income 2016: $740,8552016Revenue 2017: $2,432,403Expenses 2017: $1,108,500Net Income 2017: $1,323,9032017Revenue 2018: $4,546,424Expenses 2018: $2,086,925Net Income 2018: $2,459,4992018Revenue 2019: $1,478,694Expenses 2019: $1,855,427Net Income 2019: -$376,7332019Revenue 2020: $2,989,622Expenses 2020: $1,478,447Net Income 2020: $1,511,1752020Revenue 2021: $5,654,527Expenses 2021: $2,337,866Net Income 2021: $3,316,6612021Revenue 2022: $4,847,679Expenses 2022: $2,308,905Net Income 2022: $2,538,7742022Revenue 2023: $2,244,043Expenses 2023: $2,356,049Net Income 2023: -$112,0062023Revenue 2024: $4,255,864Expenses 2024: $2,603,494Net Income 2024: $1,652,3702024

Highlighted filing

2011

Revenue-
Expenses$1,218,558
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$11,008,154
Mission and Program Overview

Mission

Trinity health foundation is a nonprofit organization that supports trinity health systems' mission of "improving our community's health." the foundation's goal is to provide funding to trinity health systems to enhance patient care and services.

Filing and Contact Details

Filer

EIN
42-1222381
Raw XML AppendixShowing 400 of 1,858 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021252
IRS990/AccountsPayableAccruedExpenses/EOY022063
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTS TRINITY HEALTH SYSTEMS' MISSION OF "IMPROVING OUR COMMUNITY'S HEALTH."
IRS990/AddressPrincipalOfficerUS/AddressLine10802 KENYON RD
IRS990/AddressPrincipalOfficerUS/City0FORT DODGE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050501
IRS990/AllOtherContributions01610228
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0718
IRS990/CashNonInterestBearing/EOY0946395
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents033821
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01844049
IRS990/ContributionsGrantsPriorYear0904580
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY04484
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02154
IRS990/DepreciationDepletion/Total02154
IRS990/DescribedIn501C301
IRS990/Description0GRANTS, ALLOCATIONS AND PROGRAM SUPPORTTRINITY HEALTH FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF TRINITY REGIONAL MEDICAL CENTER IN FORT DODGE, IOWA, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF TRINITY HEALTH SYSTEMS, INC. AND ITS SUBSIDIARIES BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS.THE GRANT, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE:- CONTRIBUTIONS TO TRINITY REGIONAL MEDICAL CENTER FOR EQUIPMENT PURCHASES, TO OFFSET OPERATING EXPENSES AND MISCELLANEOUS.- SCHOLARSHIPS AND/OR LECTURESHIPS AWARDED TO INDIVIDUALS ASSOCIATED WITH TRINITY REGIONAL MEDICAL CENTER.- GRANTS TO LOCAL RURAL HEALTH COMMUNITIES ASSOCIATED WITH TRINITY REGIONAL MEDICAL CENTER.- MISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH TRINITY REGIONAL MEDICAL CENTER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0708838
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023945
IRS990/FeesForServicesAccounting/Total023945
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral037215
IRS990/FeesForServicesInvstMgmntFees/Total037215
IRS990/FeesForServicesManagement/ManagementAndGeneral024000
IRS990/FeesForServicesManagement/Total024000
IRS990/FeesForServicesOther/Fundraising073200
IRS990/FeesForServicesOther/Total073200
IRS990/FeesForServicesProfFundraising/Fundraising0151983
IRS990/FeesForServicesProfFundraising/Total0151983
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0KRAIG BARBER
IRS990/Form990PartVIISectionA/NamePerson1GREG BOCKEN
IRS990/Form990PartVIISectionA/NamePerson2BRENT BUNTE
IRS990/Form990PartVIISectionA/NamePerson3SANDY BUSHMAN
IRS990/Form990PartVIISectionA/NamePerson4JOHN CALISESI DC
IRS990/Form990PartVIISectionA/NamePerson5TIM DOYLE
IRS990/Form990PartVIISectionA/NamePerson6CHRIS FRIDERES
IRS990/Form990PartVIISectionA/NamePerson7SCOTT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8BENNETT O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson9TIM O'TOOL
IRS990/Form990PartVIISectionA/NamePerson10JIM RODENBORN
IRS990/Form990PartVIISectionA/NamePerson11ED SHIMKAT JR
IRS990/Form990PartVIISectionA/NamePerson12MURRAY STANLEY
IRS990/Form990PartVIISectionA/NamePerson13KELLI WALLACE MD
IRS990/Form990PartVIISectionA/NamePerson14MIKE DEWERFF
IRS990/Form990PartVIISectionA/NamePerson15SUSAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson16RALPH HEASLEY FR 0610 TO 1110
IRS990/Form990PartVIISectionA/NamePerson17THOMAS TIBBITTS TO 1209
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation138993
IRS990/Form990PartVIISectionA/OtherCompensation1433712
IRS990/Form990PartVIISectionA/OtherCompensation15273392
IRS990/Form990PartVIISectionA/OtherCompensation1627902
IRS990/Form990PartVIISectionA/OtherCompensation1724275
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1389932
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14196591
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15455939
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16213176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17758496
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title16FORMER INTERIM CFO
IRS990/Form990PartVIISectionA/Title17FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023739
IRS990/FundraisingEvents033821
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0389718
IRS990/Gaming00
IRS990/Grants0708838
IRS990/GrantsAndSimilarAmntsCY0708838
IRS990/GrantsAndSimilarAmntsPriorYear01241797
IRS990/GrantsToDomesticIndividuals/ProgramServices014359
IRS990/GrantsToDomesticIndividuals/Total014359
IRS990/GrantsToDomesticOrgs/ProgramServices0694479
IRS990/GrantsToDomesticOrgs/Total0694479
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08898473
IRS990/GrossIncomeFundraisingEvents035388
IRS990/GrossReceipts011008154
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising018128
IRS990/InformationTechnology/Total018128
IRS990/Insurance/ManagementAndGeneral03288
IRS990/Insurance/Total03288
IRS990/InvestmentIncomeCurrentYear0619962
IRS990/InvestmentIncome/ExclusionAmount0230244
IRS990/InvestmentIncomePriorYear01161159
IRS990/InvestmentIncome/TotalRevenueColumn0230244
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY02042509
IRS990/InvestmentsProgramRelated/EOY01721205
IRS990/InvestmentsPubTradedSecurities/BOY012154346
IRS990/InvestmentsPubTradedSecurities/EOY012035353
IRS990/LandBldgEquipmentAccumDeprec044128
IRS990/LandBuildingsEquipmentBasis047718
IRS990/LandBuildingsEquipmentBasisNet/BOY05744
IRS990/LandBuildingsEquipmentBasisNet/EOY03590
IRS990/LessCostOthBasisSalesExpenses/Securities08508755
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TRINITY HEALTH FOUNDATION IS A NONPROFIT ORGANIZATION THAT SUPPORTS TRINITY HEALTH SYSTEMS' MISSION OF "IMPROVING OUR COMMUNITY'S HEALTH." THE FOUNDATION'S GOAL IS TO PROVIDE FUNDING TO TRINITY HEALTH SYSTEMS TO ENHANCE PATIENT CARE AND SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN K THOMPSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY015090507
IRS990/NetAssetsOrFundBalancesEOY016426287
IRS990/NetGainOrLossInvestments/ExclusionAmount0389718
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0389718
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011649
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011649
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0146747
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising018868
IRS990/OfficeExpenses/Total018868
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising015637
IRS990/OtherEmployeeBenefits/Total015637
IRS990/OtherExpensePriorYear0265856
IRS990/OtherExpensesCurrentYear0209686
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Fundraising08623
IRS990/OtherExpenses/Total08623
IRS990/OtherLiabilities/BOY0598056
IRS990/OtherLiabilities/EOY0435521
IRS990/OtherNotesLoansReceivableNet/BOY0232880
IRS990/OtherNotesLoansReceivableNet/EOY0244424
IRS990/OtherRevenueCurrentYear011649
IRS990/OtherRevenuePriorYear013410
IRS990/OtherSalariesAndWages/Fundraising0118755
IRS990/OtherSalariesAndWages/Total0118755
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09354
IRS990/PayrollTaxes/Total09354
IRS990/PensionPlanContributions/Fundraising04305
IRS990/PensionPlanContributions/Total04305
IRS990/PermanentlyRestrictedNetAssets/BOY01864822
IRS990/PermanentlyRestrictedNetAssets/EOY01844104
IRS990/PledgesAndGrantsReceivable/BOY0866437
IRS990/PledgesAndGrantsReceivable/EOY01937065
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0323
IRS990/PrepaidExpensesDeferredCharges/EOY0323
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges078678
IRS990/ReconcilationRevenueExpenses01257102
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0200000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY01257102
IRS990/RevenuesLessExpensesPriorYear0389817
IRS990/SalariesEtcCurrentYear0148051
IRS990/SalariesEtcPriorYear0121679
IRS990/SavingsAndTempCashInvestments/BOY0406858
IRS990ScheduleA/AmountsSubstContributorsTotal01379824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01844049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0904580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0921476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0990566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01570374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06231045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0274904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0312768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0187382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0175537
IRS990ScheduleA/GrossInvestmentIncome170/Total01180835
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0140796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61510
IRS990ScheduleA/PublicSupportTotal17004851221
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01844049
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0904580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0921476
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0990566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01570374
IRS990ScheduleA/Total170/Total06231045
IRS990ScheduleA/TotalSupport07411880
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/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.65730
IRS990ScheduleD/CurrentYear/AdministrativeExpenses041828
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance015888028
IRS990ScheduleD/CurrentYear/Contributions02761882
IRS990ScheduleD/CurrentYear/EndOfYearBalance018310629
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0534479
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0261656
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses052780
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015213687
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0684060
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance015888028
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01671715
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01737772
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures022996
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012487307
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0343816
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015213687
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0277947
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02755129
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures094618
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses032238
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance014242223
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0805682
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance012487307
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-877836
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01645524
IRS990ScheduleD/CurrentYear/OtherExpenditures024630
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03590
IRS990ScheduleD/Equipment/Depreciation044128
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047718
IRS990ScheduleD/ExcessOrDeficitForYear01257102
IRS990ScheduleD/ExcessOrDeficitPerFS01335780
IRS990ScheduleD/ExpensesNotRptdF990023849
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0562407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.11$36.9$4.26$2.60$1.65
2023Detailed filing. Detailed filing data is available for this year.$34.5$0.80$33.7$2.24$2.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.42$30.0$4.85$2.31$2.54
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.06$30.9$5.65$2.34$3.32
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.11$26.9$2.99$1.48$1.51
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.20$24.2$1.48$1.86$0.38
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.18$21.4$4.55$2.09$2.46
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.08$23.5$2.43$1.11$1.32
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.88$21.1$2.37$1.63$0.74
2015Detailed filing. Detailed filing data is available for this year.$20.5$1.21$19.3$1.64$0.93$0.72
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.58$19.4$1.92$1.24$0.67
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.48$18.8$3.31$1.43$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.57$17.1$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.46$16.4$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.62$15.1$1.69