Civic Intelligence

Valley Senior Living Foundation

990 • Fiscal year 2015 • EIN 45-0392710

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.valleymemorial.org
2900 14th Ave SGrand Forks, ND 58201

(701) 787-7984

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$203,107

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,074,107

Up $109,121 (+5.6%) from 2014

Net Assets

Up

$2,013,382

Up $100,897 (+5.3%) from 2014

Liabilities

Up

$60,725

Up $8,224 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$316,613

Down $56,575 (-15%) from 2014

Expenses

Up

$215,716

Up $52,463 (+32%) from 2014

Net Income

Down

$100,897

Down $109,038 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,677,744Liabilities 2011: $63,829Net Assets 2011: $1,613,9152011Assets 2012: $1,664,327Liabilities 2012: $57,364Net Assets 2012: $1,606,9632012Assets 2013: $1,743,624Liabilities 2013: $41,074Net Assets 2013: $1,702,5502013Assets 2014: $1,964,986Liabilities 2014: $52,501Net Assets 2014: $1,912,4852014Assets 2015: $2,074,107Liabilities 2015: $60,725Net Assets 2015: $2,013,3822015Assets 2016: $2,008,090Liabilities 2016: $65,340Net Assets 2016: $1,942,7502016Assets 2017: $2,154,035Liabilities 2017: $68,744Net Assets 2017: $2,085,2912017Assets 2018: $2,545,910Liabilities 2018: $59,403Net Assets 2018: $2,486,5072018Assets 2019: $2,760,837Liabilities 2019: $54,385Net Assets 2019: $2,706,4522019Assets 2020: $3,065,378Liabilities 2020: $47,363Net Assets 2020: $3,018,0152020Assets 2021: $3,755,787Liabilities 2021: $64,553Net Assets 2021: $3,691,2342021Assets 2022: $3,358,775Liabilities 2022: $72,480Net Assets 2022: $3,286,2952022Assets 2023: $3,666,739Liabilities 2023: $70,024Net Assets 2023: $3,596,7152023Assets 2024: $4,410,021Liabilities 2024: $83,203Net Assets 2024: $4,326,8182024Assets 2025: $4,298,722Liabilities 2025: $43,858Net Assets 2025: $4,254,8642025

Highlighted filing

2015

Assets$2,074,107
Liabilities$60,725
Net Assets$2,013,382
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $110,0512011Expenses 2012: $157,7872012Expenses 2013: $171,2772013Revenue 2014: $373,188Expenses 2014: $163,253Net Income 2014: $209,9352014Revenue 2015: $316,613Expenses 2015: $215,716Net Income 2015: $100,8972015Revenue 2016: $157,552Expenses 2016: $228,184Net Income 2016: -$70,6322016Revenue 2017: $425,183Expenses 2017: $282,642Net Income 2017: $142,5412017Revenue 2018: $632,204Expenses 2018: $230,988Net Income 2018: $401,2162018Revenue 2019: $746,603Expenses 2019: $526,658Net Income 2019: $219,9452019Revenue 2020: $438,854Expenses 2020: $289,543Net Income 2020: $149,3112020Revenue 2021: $378,316Expenses 2021: $256,868Net Income 2021: $121,4482021Revenue 2022: $511,283Expenses 2022: $464,394Net Income 2022: $46,8892022Revenue 2023: $509,238Expenses 2023: $336,140Net Income 2023: $173,0982023Revenue 2024: $722,974Expenses 2024: $400,232Net Income 2024: $322,7422024Revenue 2025: $635,855Expenses 2025: $1,110,691Net Income 2025: -$474,8362025

Highlighted filing

2015

Revenue$316,613
Expenses$215,716
Net Income$100,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$327,853
Mission and Program Overview

Mission

The purpose of Valley Senior Living Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents of Valley Senior Living.

The purpose of Valley Memorial Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents and tenants of Valley Memorial Homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$956,977$1,271,582▲ $314,605
Investments Program Related$548,677$547,116▼ $1,561
Cash and Non-Interest-Bearing Accounts$343,489$241,667▼ $101,822
Pledges and Grants Receivable$6,316$5,242▼ $1,074
Savings and Temporary Cash Investments$104,186$5,092▼ $99,094
Land, Buildings, and Equipment, Net$5,219$3,403▼ $1,816
Total Assets$1,964,986$2,074,107▲ $109,121
Other Assets Total$122$5▼ $117
Liabilities
Accounts Payable and Accrued Expenses$30,280$32,757▲ $2,477
Deferred Revenue$22,221$27,968▲ $5,747
Total Liabilities$52,501$60,725▲ $8,224
Net Assets / Fund Balance
Unrestricted Net Assets$935,180$1,015,593▲ $80,413
Temporarily Rstr Net Assets$542,606$516,930▼ $25,676
Permanently Rstr Net Assets$434,699$480,859▲ $46,160
Total Net Assets Fund Balance$1,912,485$2,013,382▲ $100,897
Total Liabilities and Net Assets / Fund Balance$1,964,986$2,074,107▲ $109,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,403$12,626$16,029
Investment Program Related Org$15,092--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$956,977$305,262▲ $42,933$23,635$1,271,582
2013$852,946$18,800▲ $115,174$21,415$956,977
2012$583,655$237,397▲ $50,280$12,360$852,946
2011$569,024$4,400▲ $15,851$0$583,655
2010$494,065$10,400▲ $88,534$18,699$569,024
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorilee BottCFO--$134,124$134,124
Nancy AndrewsExecutive Director of Housing and Assisted Living--$125,433$125,433
Jodi CarlsonExectuive Director of Resident Care--$110,710$110,710
Suzanne BjornstadPresident Valley Memorial FoundationFT$58,594-$58,594

Board Members and Trustees

NameTitle
David LoerChairperson
Garth RydlandPresident/CEO Valley Memorial Homes
Joe MiedemaVice Chair
Karen AxvigDirector
Karen BrekkeDirector
Michael LoesevitzDirector
Terry HansonDirector
Terry McKennaDirector
Kevin BeitoEx Officio
Michael PorterEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$243,208
Program Service Revenue
$0
Investment Income
$28,556
Other Revenue
$44,849
All Other Contributions
$243,208
Change in Net Assets
$100,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,244
Other Expenses$61,472
Total Fundraising Expense$11,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,244--$154,244
All Other Expenses$7,476$1,025$3,437$11,938
Other Expenses$9,955$0$0$9,955
Depreciation Depletion$2,387$1,816-$4,203
Fees for Services Accounting-$3,800-$3,800
Office Expenses$0$1,098$0$1,098
Conferences and Meetings$210--$210
Total Functional Expenses$192,300$12,013$11,403$215,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,210
Fundraising Direct Expenses$11,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,210$40,210$0$40,210
Total Events$40,210$40,210$11,240$28,970
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Board of Directors Mailing Addresses are as follows: David Loer, 2250 Sunnyside Ct NW, East Grand Forks, MN 56721; Joe Miedema, 213 Windward Hills Ave, Grand Forks, ND 58201; Terry Hanson, 3702 Simonview Court, Grand Forks, ND 58201; Karen Axvig, 3905 Simonview Ct, Grand Forks, ND 58201; Terry McKenna, 2604 Belmont Road, Grand Forks, ND 58201; Michael Loesevitz, PO Box 5849, Grand Forks, ND 58206-5849; Karen Brekke, 1413 Central Ave NW, East Grand Forks, MN 56721; Kevin Beito, 1328 21st St NW, East Grand Forks, MN 56721; Michael Porter, 6100 Kings View Dr #105, Grand Forks, ND 58201”

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

“The CFO with the assistance of the Development Director and President/CEO prepares the Form 990. A draft of the Form 990, and all applicable schedules, is given to the Board of Directors for review prior to a meeting held in November. The CFO explains changes on the Form 990, specifically reviews Part VI with Board of Directors, and answers any questions.”

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

“Annually each board member is given a form which is an excerpt from Section 8.1 of the bylaws regarding conflict of interest. After reviewing the policy each director signs and dates the form.”

Form 990, Part VI, Section B, Line 15

“Compensation process for the Director of Development of Valley Memorial Foundation include a performance appraisal completed by the President/CEO of Valley Memorial Homes with input from the Board Chair of Valley Memorial Foundation. The Development Director also completes a self evaluation utilizing the same appraisal form. Upon completion of the evaluation, comments are documented and the appraisal is signed by the President/CEO and Director of Development. For evaluation of base salary, the President/CEO contacts like organizations for comparability data. The President/CEO of Valley Memorial Homes' (a related organization) compensation is determined by a compensation committee. The committee reviews the state compensation survey each year to assess how the CEO's base salary compares with others of similar size and function.”

Form 990, Part VI, Section C, Line 19

“Valley Memorial Foundation's governing documents, conflict of interest policy and financial statements are available upon request. Requests should be made at the Valley Memorial Foundation office located at 2900 14th Ave S., Grand Forks, ND 58201 between the hours of 8:30-4:30 Monday through Friday.”

Filing and Contact Details

Filer

Filer Name
Valley Memorial Foundation
EIN
45-0392710
Phone
7017877984
Address
2900 14th Ave S, Grand Forks, ND 58201

Signing Officer

Name
Garth Rydland
Title
President/CEO
Phone
7017877905
Signed
2015-11-13

Organization Details

Principal Officer
Garth Rydland
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
180
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Proceeds from the endowment funds are used for programs as designated by the donor. Endowment funds have been established for the following purposes: Chaplaincy, special projects, resident needs, memory care unit and unrestricted.”

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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/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO Valley Memorial Homes
IRS990/Form990PartVIISectionAGrp/TitleTxt10President Valley Memorial Foundation
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director of Housing and Assisted Living
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exectuive Director of Resident Care
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt011240
IRS990/FundraisingGrossIncomeAmt040210
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154244
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154244
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028556
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0548677
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0547116
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0956977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01271582
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03403
IRS990/LandBldgEquipCostOrOtherBssAmt016029
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0825
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose of Valley Memorial Foundation is to seek and accept philanthropic gifts to perpetuate an endowment fund and to support services that enhance the care of the residents and tenants of Valley Memorial Homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01912485
IRS990/NetAssetsOrFundBalancesEOYAmt02013382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028970
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt028970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01098
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01098
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Serv-Admin Assistant
IRS990/OtherExpensesGrp/Desc1Donor Expense
IRS990/OtherExpensesGrp/Desc2Dues Membership
IRS990/OtherExpensesGrp/Desc3Investment Fees
IRS990/OtherExpensesGrp/FundraisingAmt05151
IRS990/OtherExpensesGrp/FundraisingAmt12815
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018028
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39955
IRS990/OtherExpensesGrp/TotalAmt025754
IRS990/OtherExpensesGrp/TotalAmt12815
IRS990/OtherExpensesGrp/TotalAmt21699
IRS990/OtherExpensesGrp/TotalAmt39955
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Gain(Loss) on Marketable Securitiies
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015054
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0434699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0480859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Garth Rydland
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We identified a need for education for Valley Memorial Homes staff, other long term care providers and the community. Two national speakers were brought in to present.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We identified a need for enhancing the living environment of Cherrywood Village; the organization provides elderly and disabled persons with housing facilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services included funding a number of items and programs that enhance the quality of life for the residents and tenants. Records are maintained to track designation of use by donor for a specific facility and/or program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102245
IRS990/PYInvestmentIncomeAmt024874
IRS990/PYOtherExpensesAmt061008
IRS990/PYOtherRevenueAmt0116618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special fundraising, unrealized gain marketable securities and misc. income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66664
IRS990ScheduleA/PublicSupportPY170Pct00.64043
IRS990ScheduleA/PublicSupportTotal170Amt0935491
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935491
IRS990ScheduleA/TotalSupportAmt01403302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,107
Liabilities
$60,725
Net assets
$2,013,382
Revenue
$316,613
Expenses
$215,716
Net income
$100,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.25$0.64$1.11$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$0.72$0.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.07$3.60$0.51$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.06$3.69$0.38$0.26$0.12
2020Summary only. Only limited summary data is available for this year.$3.07$0.05$3.02$0.44$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.63$0.23$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.09$0.43$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.32$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.61$0.11