Civic Intelligence

Mha Keystone Center

990 • Fiscal year 2014 • EIN 46-2128815

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MHAKEYSTONECENTER.ORG
2112 University Park Drive48864

(517) 323-3443

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,124,379

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

359%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

571%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,702,091

Up $5,242,532 (+359%) from 2013

Net Assets

Up

$5,741,336

Up $5,370,964 (+1450%) from 2013

Liabilities

Down

$960,755

Down $128,432 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$6,922,167

Up $5,891,134 (+571%) from 2013

Expenses

Up

$1,557,360

Up $896,699 (+136%) from 2013

Net Income

Up

$5,364,807

Up $4,994,435 (+1348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2013: $1,459,559Liabilities 2013: $1,089,187Net Assets 2013: $370,3722013Assets 2014: $6,702,091Liabilities 2014: $960,755Net Assets 2014: $5,741,3362014Assets 2015: $7,834,341Liabilities 2015: $762,096Net Assets 2015: $7,072,2452015Assets 2016: $9,392,692Liabilities 2016: $818,188Net Assets 2016: $8,574,5042016Assets 2017: $9,991,044Liabilities 2017: $845,646Net Assets 2017: $9,145,3982017Assets 2018: $8,272,088Liabilities 2018: $1,123,149Net Assets 2018: $7,148,9392018Assets 2019: $8,852,904Liabilities 2019: $1,564,416Net Assets 2019: $7,288,4882019Assets 2020: $8,084,823Liabilities 2020: $2,027,908Net Assets 2020: $6,056,9152020Assets 2021: $8,436,914Liabilities 2021: $4,008,229Net Assets 2021: $4,428,6852021Assets 2022: $8,178,066Liabilities 2022: $3,455,359Net Assets 2022: $4,722,7072022Assets 2023: $8,755,207Liabilities 2023: $4,264,510Net Assets 2023: $4,490,6972023Assets 2024: $8,851,674Liabilities 2024: $3,763,802Net Assets 2024: $5,087,8722024

Highlighted filing

2014

Assets$6,702,091
Liabilities$960,755
Net Assets$5,741,336
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,031,033Expenses 2013: $660,661Net Income 2013: $370,3722013Revenue 2014: $6,922,167Expenses 2014: $1,557,360Net Income 2014: $5,364,8072014Revenue 2015: $3,101,453Expenses 2015: $1,780,768Net Income 2015: $1,320,6852015Revenue 2016: $5,040,936Expenses 2016: $3,548,819Net Income 2016: $1,492,1172016Revenue 2017: $3,964,884Expenses 2017: $3,326,353Net Income 2017: $638,5312017Revenue 2018: $2,244,517Expenses 2018: $4,124,543Net Income 2018: -$1,880,0262018Revenue 2019: $3,454,669Expenses 2019: $3,454,422Net Income 2019: $2472019Revenue 2020: $2,189,795Expenses 2020: $3,572,943Net Income 2020: -$1,383,1482020Revenue 2021: $1,845,371Expenses 2021: $3,392,488Net Income 2021: -$1,547,1172021Revenue 2022: $3,716,208Expenses 2022: $3,260,547Net Income 2022: $455,6612022Revenue 2023: $3,717,850Expenses 2023: $3,910,137Net Income 2023: -$192,2872023Revenue 2024: $4,364,591Expenses 2024: $3,896,809Net Income 2024: $467,7822024

Highlighted filing

2014

Revenue$6,922,167
Expenses$1,557,360
Net Income$5,364,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,922,167
Mission and Program Overview

Mission

To lead the nation in quality and patient safety through the diffusion of change using patient-centered, evidence-based interventions supported by cultural improvement.

Bring together hospitals, state and national patient safety experts, and evidence-based best practices to improve patient safety and reduce healthcare costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$3,913,600▲ $3,913,600
Cash and Non-Interest-Bearing Accounts$1,318,205$2,065,707▲ $747,502
Savings and Temporary Cash Investments$0$575,072▲ $575,072
Accounts Receivable$133,431$132,520▼ $911
Prepaid Expenses and Deferred Charges$0$10,438▲ $10,438
Land, Buildings, and Equipment, Net$7,923$4,754▼ $3,169
Total Assets$1,459,559$6,702,091▲ $5,242,532
Liabilities
Deferred Revenue$716,176$675,430▼ $40,746
Other Liabilities$305,426$166,004▼ $139,422
Accounts Payable and Accrued Expenses$67,585$119,321▲ $51,736
Total Liabilities$1,089,187$960,755▼ $128,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$5,364,923▲ $5,364,923
Unrestricted Net Assets$370,372$376,413▲ $6,041
Total Net Assets Fund Balance$370,372$5,741,336▲ $5,370,964
Total Liabilities and Net Assets / Fund Balance$1,459,559$6,702,091▲ $5,242,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,754$22,756$27,510
Other Securities$3,913,600--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
James E RichardChair
Spencer JohnsonPresident
Sherry TauntVice-chair
Cheryl KnappDirector
Christine ChesnyDirector
Dennis SwanDirector
Douglas StrongDirector
Ed WolkingDirector
Kimberly RossDirector
Lawrence AbramsonDirector
Marjorie MitchellDirector
Matthew RushDirector
Michelle SchreiberDirector
Paul ConlonDirector
Richard BoothmanDirector
Robert HyzyDirector
Robert WelshDirector
Sam R WatsonSecretary
Gary HenriksenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecri InstitutePublications, Info & Consulting Services-$240,237
Mha Health FoundationEvent Planning & Coordinator-$100,792
Revenue and Support

Revenue Composition

Contributions and Grants
$5,533,750
Program Service Revenue
$1,366,644
Investment Income
$21,773
Other Revenue
$0
All Other Contributions
$5,500,000
Change in Net Assets
$5,364,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,360
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,251,173--$1,251,173
Conferences and Meetings$92,932--$92,932
Occupancy-$50,573-$50,573
Travel$50,187--$50,187
Grants to Domestic Orgs$40,000--$40,000
Office Expenses$39,816--$39,816
Insurance-$16,306-$16,306
Fees for Services Legal$7,000$1,398-$8,398
Depreciation Depletion-$3,169-$3,169
Other Expenses$2,906--$2,906
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$1,484,014$73,346$0$1,557,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6091188-501(c)(3)General Support$40,000
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
Due to Affiliates$166,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is mha health foundation.”

Form 990, Part VI, Section A, Line 7A

“The officers, except for the president, and directors are appointed by the sole member.”

Form 990, Part VI, Section A, Line 7B

“The sole member has certain reserved powers.”

Form 990, Part VI, Section B, Line 11

“Prepared by independent accounting/audit firm, reviewed by controller, cfo and president.”

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

“We require board members to sign conflict of interest statements and verbally remind them of that periodically during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation of the reporting organization's ceo/executive director is established and paid by a related organization, michigan health & hospital association, using the following methods: compensation committee, independent compensation consultant, compensation survey or study, approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
46-2128815
Phone
5173233443

Signing Officer

Name
Spencer Johnson
Title
President
Phone
5173233443
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Johnson
Formed
2013
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming & data collection services: program service expenses 522,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 522,555. Programs/collaboratives services: program service expenses 384,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,020. Management consulting: program service expenses 344,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,598.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organizations and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements. The organizations are subject to routine audits by taxing jurisdictions. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 661 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0885261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1236856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2322440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06922167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016306
IRS990/InsuranceGrp/TotalAmt016306
IRS990/InvestmentIncomeGrp/ExclusionAmt021773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03913600
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04754
IRS990/LandBldgEquipCostOrOtherBssAmt027510
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE NATION IN QUALITY AND PATIENT SAFETY THROUGH THE DIFFUSION OF CHANGE USING PATIENT-CENTERED, EVIDENCE-BASED INTERVENTIONS SUPPORTED BY CULTURAL IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370372
IRS990/NetAssetsOrFundBalancesEOYAmt05741336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050573
IRS990/OccupancyGrp/TotalAmt050573
IRS990/OfficeExpensesGrp/ProgramServicesAmt039816
IRS990/OfficeExpensesGrp/TotalAmt039816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt02906
IRS990/OtherExpensesGrp/TotalAmt02906
IRS990/OtherLiabilitiesGrp/BOYAmt0305426
IRS990/OtherLiabilitiesGrp/EOYAmt0166004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010438
IRS990/PrincipalOfficerNm0SPENCER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228520
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVES - THE MHA KEYSTONE CENTER OPERATES PROJECTS FOCUSED ON CARE TRANSITIONS, CATHETER-ASSOCIATED URINARY TRACT INFECTIONS, EMERGENCY ROOMS, INTENSIVE CARE UNITS, OBSTETRICS, SAFE CARE, SEPSIS AND SURGERY. THE CENTER IS ALSO A CO-LEADER IN THREE NATIONAL PROJECTS AIMED AT ELIMINATING SPECIFIC HOSPITAL-ASSOCIATED INFECTIONS AND SERVES AS A PARTNERSHIP FOR PATIENTS HOSPITAL ENGAGEMENT NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0197213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016667
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0643994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0595174
IRS990/PYRevenuesLessExpensesAmt0370372
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0660661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05364807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01169431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575072
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05533750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05969609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01961818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05969609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05533750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05969609
IRS990ScheduleA/TotalSupportAmt05991382
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03913600
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL, NICOLAUS & CO INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,702,091
Liabilities
$960,755
Net assets
$5,741,336
Revenue
$6,922,167
Expenses
$1,557,360
Net income
$5,364,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$3.76$5.09$4.36$3.90$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.76$4.26$4.49$3.72$3.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.18$3.46$4.72$3.72$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.44$4.01$4.43$1.85$3.39$1.55
2020Detailed filing. Detailed filing data is available for this year.$8.08$2.03$6.06$2.19$3.57$1.38
2019Detailed filing. Detailed filing data is available for this year.$8.85$1.56$7.29$3.45$3.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.27$1.12$7.15$2.24$4.12$1.88
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.85$9.15$3.96$3.33$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.39$0.82$8.57$5.04$3.55$1.49
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.76$7.07$3.10$1.78$1.32
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.96$5.74$6.92$1.56$5.36
2013Summary only. Only limited summary data is available for this year.$1.46$1.09$0.37$1.03$0.66$0.37