Civic Intelligence

Hannibal Regional Hospital Foundation

990 • Fiscal year 2017 • EIN 43-1658744

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

175 Shinn Lane PO Box 551Hannibal, MO 63401

(573) 629-3577

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

99th percentile

$720,281

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

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

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$4,808,558

Up $289,182 (+6.4%) from 2016

Net Assets

Up

$4,806,045

Up $290,187 (+6.4%) from 2016

Liabilities

Down

$2,513

Down $1,005 (-29%) from 2016

Revenue

Up

$1,190,590

Up $361,289 (+44%) from 2016

Expenses

Up

$944,418

Up $118,206 (+14%) from 2016

Net Income

Up

$246,172

Up $243,083 (+7869%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,846,273Liabilities 2010: $127,125Net Assets 2010: $2,719,1482010Assets 2011: $3,159,870Liabilities 2011: $124,334Net Assets 2011: $3,035,5362011Assets 2012: $3,441,245Liabilities 2012: $68,176Net Assets 2012: $3,373,0692012Assets 2013: $4,110,146Liabilities 2013: $47,135Net Assets 2013: $4,063,0112013Assets 2014: $4,808,924Liabilities 2014: $32,414Net Assets 2014: $4,776,5102014Assets 2015: $4,374,441Liabilities 2015: $4,523Net Assets 2015: $4,369,9182015Assets 2016: $4,519,376Liabilities 2016: $3,518Net Assets 2016: $4,515,8582016Assets 2017: $4,808,558Liabilities 2017: $2,513Net Assets 2017: $4,806,0452017Assets 2018: $4,955,557Liabilities 2018: $1,508Net Assets 2018: $4,954,0492018Assets 2019: $6,256,418Liabilities 2019: $503Net Assets 2019: $6,255,9152019Assets 2020: $6,049,284Liabilities 2020: $0Net Assets 2020: $6,049,2842020Assets 2021: $6,158,619Liabilities 2021: $0Net Assets 2021: $6,158,6192021Assets 2022: $6,232,934Liabilities 2022: $0Net Assets 2022: $6,232,9342022Assets 2023: $6,222,383Liabilities 2023: $0Net Assets 2023: $6,222,3832023Assets 2024: $5,329,999Liabilities 2024: $0Net Assets 2024: $5,329,9992024

Highlighted filing

2017

Assets$4,808,558
Liabilities$2,513
Net Assets$4,806,045

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,090,8992010Expenses 2011: $1,132,0352011Expenses 2012: $980,4062012Expenses 2013: $966,5562013Revenue 2014: $1,879,726Expenses 2014: $1,199,575Net Income 2014: $680,1512014Revenue 2015: $1,220,522Expenses 2015: $1,545,742Net Income 2015: -$325,2202015Revenue 2016: $829,301Expenses 2016: $826,212Net Income 2016: $3,0892016Revenue 2017: $1,190,590Expenses 2017: $944,418Net Income 2017: $246,1722017Revenue 2018: $1,120,719Expenses 2018: $963,064Net Income 2018: $157,6552018Revenue 2019: $1,889,715Expenses 2019: $693,151Net Income 2019: $1,196,5642019Revenue 2020: $813,301Expenses 2020: $1,254,633Net Income 2020: -$441,3322020Revenue 2021: $952,994Expenses 2021: $1,121,842Net Income 2021: -$168,8482021Revenue 2022: $1,987,473Expenses 2022: $1,258,469Net Income 2022: $729,0042022Revenue 2023: $1,577,653Expenses 2023: $1,736,481Net Income 2023: -$158,8282023Revenue 2024: $1,886,994Expenses 2024: $3,291,119Net Income 2024: -$1,404,1252024

Highlighted filing

2017

Revenue$1,190,590
Expenses$944,418
Net Income$246,172
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,190,590
Mission and Program Overview

Mission

Your health is our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,704,236$3,892,653▲ $188,417
Pledges and Grants Receivable$554,137$502,822▼ $51,315
Cash and Non-Interest-Bearing Accounts$260,973$412,564▲ $151,591
Total Assets$4,519,376$4,808,558▲ $289,182
Other Assets Total$30$519▲ $489
Liabilities
Other Liabilities$3,518$2,513▼ $1,005
Total Liabilities$3,518$2,513▼ $1,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,600,325$2,717,304▲ $116,979
Temporarily Rstr Net Assets$1,186,879$1,295,733▲ $108,854
Unrestricted Net Assets$728,654$793,008▲ $64,354
Total Net Assets Fund Balance$4,515,858$4,806,045▲ $290,187
Total Liabilities and Net Assets / Fund Balance$4,519,376$4,808,558▲ $289,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,118,914$38,744▲ $78,234-$3,235,892
2015$3,072,706$49,732▲ $721$300$3,118,914
2014$2,434,931$220,258▲ $417,517-$3,072,706
2013$2,337,142$58,782▲ $39,007-$2,434,931
2012$2,296,456$48,171▼ $918-$2,337,142
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel Hassien MdChairperson
Wendy HarringtonPresident / CEO
C Todd AhrensDirector
Connie BensonDirector
Darin ReddDirector
Debra BurtonDirector
Donald WarrenDirector
Joseph Bean MdDirector
Loretta BringerDirector
Lucas PetersDirector
Michael PurolDirector
Randy ParkDirector
Robert B ParkerDirector
Stephen WettonDirector
Dian VolkmerSecretary
Josh WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,385
Program Service Revenue
$0
Investment Income
$87,615
Other Revenue
$3,590
All Other Contributions
$747,436
Change in Net Assets
$246,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,046
Other Expenses$359,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,046--$585,046
All Other Expenses$38,899--$38,899
Other Expenses$34,985--$34,985
Fees for Service Investment Mgmnt Fees-$4,559-$4,559
Office Expenses-$4,195-$4,195
Travel$474--$474
Total Functional Expenses$935,664$8,754$0$944,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hannibal Regional Healthcare System IncHannibal, MO501(c)(3)TO SUPPORT HANNIBAL REGIONAL HEALTHCARE SYSTEM'S MISSION OF "YOUR HEALTH IS OUR MISSION."$585,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$2,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

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

Form 990 is reviewed by the board of directors before it is filed.

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

Annually, each director signs a conflict of interest form that is reviewed by the organization's legal counsel. During voting, if there is a conflict, that director abstains from the vote.

Form 990, Part VI, Section B, Line 15A

All executive compensation is reviewed and approved prior to an offer of employment annually upon employment. A comparison of salary and benefits for similar or like positions is obtained from an outside consulting firm which includes revenue size, bed size, geographic location and responsibilties for the position. A review of the team member's work history/ experience and education is considered within the appropriate salary range. A recommendation by the chief executive officer is made to the executive compensation committee for review and approval.

Form 990, Part VI, Section C, Line 18

Form 1023, and forms 990 are available upon request from the foundation president.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request from the foundation president.

Filing and Contact Details

Filer

Filer Name
Hannibal Regional Foundation
EIN
43-1658744
Phone
5736293577
Address
175 SHINN LANE PO BOX 551, HANNIBAL, MO 63401

Signing Officer

Name
Wendy Harrington
Title
President / CEO
Phone
5736293577
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
225

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03590
IRS990/OtherRevenueTotalAmt03590
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02600325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02717304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0554137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502822
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0512334
IRS990/PYInvestmentIncomeAmt074813
IRS990/PYOtherExpensesAmt0313878
IRS990/PYOtherRevenueAmt01972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0826212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0246172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0351949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430662495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0585046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANNIBAL REGIONAL HEALTHCARE SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0585046
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/BoardDesignatedBalanceEOYPct00.16030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03118914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03235892
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt078234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03072706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03118914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02434931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0220258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03072706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02337142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02434931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02296456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02337142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-918
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0585046
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HANNIBAL REGIONAL HEALTHCARE SYSTEM'S MISSION OF "YOUR HEALTH IS OUR MISSION."
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANNIBAL REGIONAL HEALTHCARE SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0430662495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06500 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANNIBAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ONLY SUPPORTED ORGANIZATION IS HANNIBAL REGIONAL HEALTHCARE SYSTEM AND THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS AWARDED TO THE SYSTEM WITH ITS ACCOUNTING RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0117957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0451706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0107198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.89$3.29$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$1.58$1.74$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.99$1.26$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.95$1.12$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.81$1.25$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$1.89$0.69$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.95$1.12$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.19$0.94$0.25
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.22$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$1.88$1.20$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.05$4.06$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.07$3.37$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.04$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.13$2.72$1.09