Civic Intelligence

Unitypoint Health-Marshalltown Foundation

990 • Fiscal year 2016 • EIN 42-1388518

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MARSHALLTOWN.UNITYPOINT.ORG/FOUNDATION
3 South 4th AveMarshalltown, IA 50158

(641) 754-5126

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$966,062

Down $198,153 (-17%) from 2015

Net Assets

Down

$966,062

Down $161,173 (-14%) from 2015

Liabilities

Down

$0

Down $36,980 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$114,929

Down $371,435 (-76%) from 2015

Expenses

Down

$225,260

Down $85,479 (-28%) from 2015

Net Income

Down

-$110,331

Down $285,956 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,164,934Liabilities 2010: $6,860Net Assets 2010: $1,158,0742010Assets 2011: $1,195,878Liabilities 2011: $7,013Net Assets 2011: $1,188,8652011Assets 2012: $986,175Liabilities 2012: $19,015Net Assets 2012: $967,1602012Assets 2013: $1,085,678Liabilities 2013: $6,794Net Assets 2013: $1,078,8842013Assets 2014: $1,118,827Liabilities 2014: $31,319Net Assets 2014: $1,087,5082014Assets 2015: $1,164,215Liabilities 2015: $36,980Net Assets 2015: $1,127,2352015Assets 2016: $966,062Liabilities 2016: $0Net Assets 2016: $966,0622016Assets 2017: $775,845Liabilities 2017: $0Net Assets 2017: $775,8452017Assets 2018: $675,630Liabilities 2018: $0Net Assets 2018: $675,6302018Assets 2019: $707,402Liabilities 2019: -$39,226Net Assets 2019: $746,6282019Assets 2020: $1,327,257Liabilities 2020: $28,410Net Assets 2020: $1,298,8472020Assets 2021: $2,465,736Liabilities 2021: $790,985Net Assets 2021: $1,674,7512021Assets 2022: $2,820,838Liabilities 2022: $1,471,172Net Assets 2022: $1,349,6662022Assets 2023: $3,005,745Liabilities 2023: $1,912,595Net Assets 2023: $1,093,1502023Assets 2024: $984,251Liabilities 2024: $21,116Net Assets 2024: $963,1352024

Highlighted filing

2016

Assets$966,062
Liabilities$0
Net Assets$966,062
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,0702010Expenses 2011: $189,2372011Revenue 2012: $59,286Expenses 2012: $320,987Net Income 2012: -$261,7012012Expenses 2013: $117,7272013Revenue 2014: $155,435Expenses 2014: $190,398Net Income 2014: -$34,9632014Revenue 2015: $486,364Expenses 2015: $310,739Net Income 2015: $175,6252015Revenue 2016: $114,929Expenses 2016: $225,260Net Income 2016: -$110,3312016Revenue 2017: $221,358Expenses 2017: $23,110Net Income 2017: $198,2482017Revenue 2018: $427,977Expenses 2018: $517,562Net Income 2018: -$89,5852018Revenue 2019: $267,238Expenses 2019: $208,647Net Income 2019: $58,5912019Revenue 2020: $941,954Expenses 2020: $361,635Net Income 2020: $580,3192020Revenue 2021: $1,360,043Expenses 2021: $983,552Net Income 2021: $376,4912021Revenue 2022: $678,024Expenses 2022: $977,860Net Income 2022: -$299,8362022Revenue 2023: $372,944Expenses 2023: $651,606Net Income 2023: -$278,6622023Revenue 2024: $285,145Expenses 2024: $426,278Net Income 2024: -$141,1332024

Highlighted filing

2016

Revenue$114,929
Expenses$225,260
Net Income-$110,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$781,160
Mission and Program Overview

Mission

Developing relationships and financial resources to support unitypoint health's mission of providing healthcare that meets the needs of communities its serves

To develop relationships and financial resources to support central iowa healthcare's mission of providing healthcare that meets the needs of the communities its serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,296$410,917▲ $57,621
Other Notes and Loans Receivable, Net$0$400,000▲ $400,000
Investments Other Securities$755,924$153,124▼ $602,800
Total Assets$1,127,849$966,062▼ $161,787
Other Assets Total$18,629$2,021▼ $16,608
Liabilities
Other Liabilities$14,498$0▼ $14,498
Total Liabilities$14,498$0▼ $14,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,113,351$966,062▼ $147,289
Total Net Assets Fund Balance$1,113,351$966,062▼ $147,289
Total Liabilities and Net Assets / Fund Balance$1,127,849$966,062▼ $161,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$153,124--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill FitzgeraldBoard President
Mary WertzbergerPast President
Abigail Hillers to 1016Vice President
Carrie LoneyBoard Member
Judy AdlandBoard Member
Kevin HitchinsBoard Member
Lance HorbachBoard Member
Linda KuhlBoard Member
Sue GarrelsBoard Member
Sue TurbivilleBoard Member
Tl Briggs MdBoard Member
Wendy SolteroBoard Member
Pam Wood to 1116Secretary
Nan Benson to 716Treasuer
Kathy MccuneTreasuer (fr 7/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$158,422
Program Service Revenue
$0
Investment Income
$-58,341
Other Revenue
$14,848
All Other Contributions
$158,422
Change in Net Assets
$-110,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$70,860
Total Fundraising Expense$34,305
Professional Fundraising Fees$4,400
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Management-$25,281$29,685$54,966
Fees for Services Other-$12,825-$12,825
Fees for Services Professional Fundraising--$4,400$4,400
Other Expenses-$304$220$304
Fees for Service Investment Mgmnt Fees-$78-$78
Total Functional Expenses$150,000$40,955$34,305$225,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Iowa HealthcareMarshalltown, IA501(c)(3)Program Services$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,113
Fundraising Direct Expenses$7,265
Professional Fundraising Fees$4,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breast Cancer Luncheon$14,813$14,813$6,187$8,626
Prevent Breast Cancer$7,000$7,000$507$6,493
Total Events$22,113$22,113$7,265$14,848
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties to central iowa healthcare. Management fees paid for such services are reflected in the statement of funcational expenses.”

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

“The form 990 and all related schedules and supplemental information are emailed to board members prior to filing. All questions are resolved prior to filing.”

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

“The conflict of interest policy requires annual certification that each trustee has received. The conflict of interest policy, that they have read and understood the policy, and that they agree to comply with the policy. The foundation director is assigned to assure that all receipients annually sign the conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“All forms required by irs to be made publically available, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Iowa Healthcare Foundation
EIN
42-1388518
Phone
6417545126
Address
3 SOUTH 4TH AVE, MARSHALLTOWN, IA 50158

Signing Officer

Name
Bill Fitzgerald
Title
Board President
Phone
6417545126
Signed
2017-11-14

Organization Details

Principal Officer
Bill Fitzgerald
Formed
1991
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Stock proceeds returned to donor -106,260.”

Raw XML AppendixShowing 400 of 456 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018629
IRS990/OtherAssetsTotalGrp/EOYAmt02021
IRS990/OtherChangesInNetAssetsAmt0-106260
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/TotalAmt02687
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/OtherLiabilitiesGrp/BOYAmt014498
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16830
IRS990/PYOtherExpensesAmt036699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05729
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42280
IRS990ScheduleA/PublicSupportPY170Pct00.45820
IRS990ScheduleA/PublicSupportTotal170Amt0443792
IRS990ScheduleA/SubstantialContributorsTotAmt0429638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873430
IRS990ScheduleA/TotalSupportAmt01049677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0153124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0153124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAST CANCER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREVENT BREAST CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL IOWA HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0420948420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 SOUTH 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARSHALLTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050158
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CENTRAL IOWA HEALTHCARE. MANAGEMENT FEES PAID FOR SUCH SERVICES ARE REFLECTED IN THE STATEMENT OF FUNCATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL RELATED SCHEDULES AND SUPPLEMENTAL INFORMATION ARE EMAILED TO BOARD MEMBERS PRIOR TO FILING. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL CERTIFICATION THAT EACH TRUSTEE HAS RECEIVED. THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE FOUNDATION DIRECTOR IS ASSIGNED TO ASSURE THAT ALL RECEIPIENTS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS REQUIRED BY IRS TO BE MADE PUBLICALLY AVAILABLE, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK PROCEEDS RETURNED TO DONOR -106,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01113351
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0966062
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01127849
IRS990/TotalAssetsEOYAmt0966062
IRS990/TotalAssetsGrp/BOYAmt01127849
IRS990/TotalAssetsGrp/EOYAmt0966062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,062
Liabilities
$0
Net assets
$966,062
Revenue
$114,929
Expenses
$225,260
Net income
-$110,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.29$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.91$1.09$0.37$0.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.47$1.35$0.68$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.79$1.67$1.36$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.94$0.36$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.75$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.43$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.22$0.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.23$0.11
2015Summary only. Only limited summary data is available for this year.$1.16$0.04$1.13$0.49$0.31$0.18
2014Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.06$0.32$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.20