Civic Intelligence

St. Francis Hospital Foundation

990 • Fiscal year 2017 • EIN 43-1099253

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization Profilewww.ssmhealthstfrancis.com/support-st-francis
2016 South Main StreetMaryville, MO 64468

(660) 562-2600

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,195

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,498,900

Up $495,544 (+8.3%) from 2016

Net Assets

Up

$6,410,968

Up $532,372 (+9.1%) from 2016

Liabilities

Down

$87,932

Down $36,828 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$1,011,737

Up $338,681 (+50%) from 2016

Expenses

Down

$643,701

Down $389,435 (-38%) from 2016

Net Income

Up

$368,036

Up $728,116 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,932,574Liabilities 2010: $0Net Assets 2010: $3,932,5742010Assets 2011: $4,741,619Liabilities 2011: $0Net Assets 2011: $4,741,6192011Assets 2012: $5,382,630Liabilities 2012: $225,000Net Assets 2012: $5,157,6302012Assets 2013: $6,177,213Liabilities 2013: $225,000Net Assets 2013: $5,952,2132013Assets 2014: $6,651,048Liabilities 2014: $188,141Net Assets 2014: $6,462,9072014Assets 2015: $6,288,058Liabilities 2015: $151,842Net Assets 2015: $6,136,2162015Assets 2016: $6,003,356Liabilities 2016: $124,760Net Assets 2016: $5,878,5962016Assets 2017: $6,498,900Liabilities 2017: $87,932Net Assets 2017: $6,410,9682017Assets 2018: $5,529,823Liabilities 2018: $66,700Net Assets 2018: $5,463,1232018Assets 2019: $6,454,230Liabilities 2019: $0Net Assets 2019: $6,454,2302019Assets 2020: $6,657,778Liabilities 2020: $0Net Assets 2020: $6,657,7782020Assets 2021: $7,469,605Liabilities 2021: $0Net Assets 2021: $7,469,6052021Assets 2022: $6,052,023Liabilities 2022: $0Net Assets 2022: $6,052,0232022Assets 2023: $6,650,465Liabilities 2023: $0Net Assets 2023: $6,650,4652023Assets 2024: $7,338,249Liabilities 2024: $38,188Net Assets 2024: $7,300,0612024

Highlighted filing

2017

Assets$6,498,900
Liabilities$87,932
Net Assets$6,410,968
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,2102010Expenses 2011: $141,9012011Expenses 2012: $255,1422012Revenue 2013: $265,289Expenses 2013: $180,040Net Income 2013: $85,2492013Revenue 2014: $415,334Expenses 2014: $91,654Net Income 2014: $323,6802014Revenue 2015: $497,776Expenses 2015: $419,874Net Income 2015: $77,9022015Revenue 2016: $673,056Expenses 2016: $1,033,136Net Income 2016: -$360,0802016Revenue 2017: $1,011,737Expenses 2017: $643,701Net Income 2017: $368,0362017Revenue 2018: $548,605Expenses 2018: $949,464Net Income 2018: -$400,8592018Revenue 2019: $673,578Expenses 2019: $410,323Net Income 2019: $263,2552019Revenue 2020: $824,273Expenses 2020: $783,228Net Income 2020: $41,0452020Revenue 2021: $838,979Expenses 2021: $537,461Net Income 2021: $301,5182021Revenue 2022: $525,426Expenses 2022: $761,131Net Income 2022: -$235,7052022Revenue 2023: $725,003Expenses 2023: $659,190Net Income 2023: $65,8132023Revenue 2024: $892,206Expenses 2024: $654,627Net Income 2024: $237,5792024

Highlighted filing

2017

Revenue$1,011,737
Expenses$643,701
Net Income$368,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,716,052
Mission and Program Overview

Mission

To support ssm health st. Francis hospital in meeting the health care needs of the community.

Support ssm health st francis hospital foundation provided $636,051 support to hospital comprised primarily of equipment purchases and renovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,634,473$5,433,851▼ $200,622
Savings and Temporary Cash Investments$56,648$695,319▲ $638,671
Land, Buildings, and Equipment, Net$312,235$369,730▲ $57,495
Total Assets$6,003,356$6,498,900▲ $495,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,760$87,932▼ $36,828
Total Liabilities$124,760$87,932▼ $36,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,513,806$5,953,315▲ $439,509
Unrestricted Net Assets$344,790$437,653▲ $92,863
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$5,878,596$6,410,968▲ $532,372
Total Liabilities and Net Assets / Fund Balance$6,003,356$6,498,900▲ $495,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$369,730-$369,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,557,120-▲ $627,447-$5,184,567
2016$4,835,109-▲ $456,250-$4,557,120
2015$5,250,336-▼ $37,799-$4,835,109
2014$4,826,823-▲ $424,513-$5,250,336
2013$4,070,351-▲ $759,272-$4,826,823
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rita MillerSecretary/ex Officio MemberPT$82,195$82,195

Board Members and Trustees

NameTitle
Brock PfostPresident
Katy GummVice President
Cliff McnairDirector
Donna HoltDirector
Dr Patrick HarrDirector
Gary SherlockDirector
James JacobyDirector
John W BakerDirector
Kay WilsonDirector
Roger BakerDirector
William WhitedDirector
Ted EspeyTreasurer/ex Officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$351,831
Program Service Revenue
$0
Investment Income
$635,191
Other Revenue
$24,715
All Other Contributions
$276,876
Change in Net Assets
$368,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,051
Other Expenses$7,650
Total Fundraising Expense$6,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,051--$636,051
Advertising$0$0$3,888$3,888
Other Expenses$0$1,602$0$1,602
Total Functional Expenses$636,051$1,602$6,048$643,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Hospital & Health ServicesMaryville, MO501(c)(3)Medical equipment & renovations$636,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,763
Fundraising Direct Expenses$44,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala event$62,613$26,663$11,914$14,749
Golf event$57,105$18,100$8,122$9,978
Total Events$119,718$44,763$44,729$34
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Hospital Foundation
EIN
43-1099253
Phone
6605622600
Address
2016 SOUTH MAIN STREET, MARYVILLE, MO 64468

Signing Officer

Name
Brock Pfost
Title
Board President
Phone
6605622600
Signed
2018-09-20

Organization Details

Principal Officer
Brock Pfost
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer is a CPA. One of the board members is a practicing tax attorney. Both of these individuals have many years of experience in nonprofit taxation. Both of these board members performed a review of the completed Form 990 prior to filing with the IRS. The treasurer followed the guidance in a Form 990 board review checklist obtained from Thomson Reuters publishing company.”

Pt VI, Line 12C

“All directors are required to complete a disclosure annually. Board president reviews disclosures. No conflicts disclosed. If a conflict were disclosed, affected director would be required to abstain from any related board decisions/actions.”

Pt VI, Line 15A

“The organization does not pay compensation. All board members are unpaid volunteers.”

Pt VI, Line 19

“All such documents are available to the public upon request at the administrative offices of St. Francis Hospital located at 2106 South Main, Maryville, Missouri 64468. Copies are provided upon request.”

Raw XML AppendixShowing 400 of 453 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/PYContributionsGrantsAmt0204371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01024562
IRS990/PYInvestmentIncomeAmt0437274
IRS990/PYOtherExpensesAmt08574
IRS990/PYOtherRevenueAmt031411
IRS990/PYRevenuesLessExpensesAmt0-360080
IRS990/PYTotalExpensesAmt01033136
IRS990/PYTotalRevenueAmt0673056
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024681
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45050
IRS990ScheduleA/PublicSupportTotal170Amt0899645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt039842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939487
IRS990ScheduleA/TotalSupportAmt01855109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04557120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05184567
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04835109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04557120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0734239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05250336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04835109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0377428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04826823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05250336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04070351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04826823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0369730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369730
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0636051
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical equipment & renovations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS HOSPITAL & HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0440579850
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02106 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064468
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOSPITAL ADMINISTRATOR PRESENTS NEEDS TO BOARD. IF REQUEST IS APPROVED BY BOARD OF DIRECTORS, THE FOUNDATION WILL REIMBURSE THE HOSPITAL FOR THE APPROVED ITEMS THAT WERE PAID FOR BY HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer is a CPA. One of the board members is a practicing tax attorney. Both of these individuals have many years of experience in nonprofit taxation. Both of these board members performed a review of the completed Form 990 prior to filing with the IRS. The treasurer followed the guidance in a Form 990 board review checklist obtained from Thomson Reuters publishing company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are required to complete a disclosure annually. Board president reviews disclosures. No conflicts disclosed. If a conflict were disclosed, affected director would be required to abstain from any related board decisions/actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not pay compensation. All board members are unpaid volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All such documents are available to the public upon request at the administrative offices of St. Francis Hospital located at 2106 South Main, Maryville, Missouri 64468. Copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05513806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05953315
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06003356
IRS990/TotalAssetsEOYAmt06498900
IRS990/TotalAssetsGrp/BOYAmt06003356
IRS990/TotalAssetsGrp/EOYAmt06498900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,498,900
Liabilities
$87,932
Net assets
$6,410,968
Revenue
$1,011,737
Expenses
$643,701
Net income
$368,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.04$7.30$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.73$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.53$0.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.84$0.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.67$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$0.55$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.09$6.41$1.01$0.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.12$5.88$0.67$1.03$0.36
2015Summary only. Only limited summary data is available for this year.$6.29$0.15$6.14$0.50$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$6.65$0.19$6.46$0.42$0.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.23$5.95$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.23$5.16$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.01