Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2016 • EIN 46-2665745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3600 Dallas Highway SW Pmb 350Marietta, GA 30064

(770) 315-5837

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,008,902

Up $43,983 (+2.2%) from 2015

Net Assets

Up

$1,789,030

Up $37,731 (+2.2%) from 2015

Liabilities

Up

$219,872

Up $6,252 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$495,006

Down $1,446,167 (-74%) from 2015

Expenses

Down

$334,951

Down $108,849 (-25%) from 2015

Net Income

Down

$160,055

Down $1,337,318 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $60,521Liabilities 2013: $12013Assets 2014: $2,187,238Liabilities 2014: $1,833,433Net Assets 2014: $353,8052014Assets 2015: $1,964,919Liabilities 2015: $213,620Net Assets 2015: $1,751,2992015Assets 2016: $2,008,902Liabilities 2016: $219,872Net Assets 2016: $1,789,0302016Assets 2017: $6,845,228Liabilities 2017: $1,075,878Net Assets 2017: $5,769,3502017Assets 2018: $2,669,755Liabilities 2018: $1,205,756Net Assets 2018: $1,463,9992018Assets 2019: $3,999,768Liabilities 2019: $1,752,158Net Assets 2019: $2,247,6102019Assets 2020: $4,712,708Liabilities 2020: $2,046,619Net Assets 2020: $2,666,0892020Assets 2021: $4,514,675Liabilities 2021: $1,900,851Net Assets 2021: $2,613,8242021Assets 2022: $4,146,405Liabilities 2022: $2,364,127Net Assets 2022: $1,782,2782022Assets 2023: $3,524,260Liabilities 2023: $1,811,832Net Assets 2023: $1,712,4282023Assets 2024: $4,280,780Liabilities 2024: $2,682,000Net Assets 2024: $1,598,7802024

Highlighted filing

2016

Assets$2,008,902
Liabilities$219,872
Net Assets$1,789,030
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $92,156Expenses 2013: $31,636Net Income 2013: $60,5202013Revenue 2014: $285,106Expenses 2014: $153,350Net Income 2014: $131,7562014Revenue 2015: $1,941,173Expenses 2015: $443,800Net Income 2015: $1,497,3732015Revenue 2016: $495,006Expenses 2016: $334,951Net Income 2016: $160,0552016Revenue 2017: $1,052,213Expenses 2017: $1,450,161Net Income 2017: -$397,9482017Revenue 2018: $1,629,149Expenses 2018: $1,049,280Net Income 2018: $579,8692018Revenue 2019: $2,478,990Expenses 2019: $1,893,104Net Income 2019: $585,8862019Revenue 2020: $2,152,158Expenses 2020: $1,786,525Net Income 2020: $365,6332020Revenue 2021: $1,999,139Expenses 2021: $2,106,543Net Income 2021: -$107,4042021Revenue 2022: $2,227,411Expenses 2022: $2,869,602Net Income 2022: -$642,1912022Revenue 2023: $1,423,478Expenses 2023: $1,647,448Net Income 2023: -$223,9702023Revenue 2024: $2,532,416Expenses 2024: $2,786,892Net Income 2024: -$254,4762024

Highlighted filing

2016

Revenue$495,006
Expenses$334,951
Net Income$160,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$605,815
Mission and Program Overview

Mission

Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant receipients.

Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,760,777$1,630,346▼ $130,431
Cash and Non-Interest-Bearing Accounts$36,503$235,026▲ $198,523
Savings and Temporary Cash Investments-$47,766-
Other Notes and Loans Receivable, Net$35,182$0▼ $35,182
Intangible Assets$10,397$10,397→ $0
Accounts Receivable$481$3,299▲ $2,818
Prepaid Expenses and Deferred Charges$8,450$2,356▼ $6,094
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,964,919$2,008,902▲ $43,983
Other Assets Total$113,129$79,712▼ $33,417
Liabilities
Grants Payable$211,732$219,688▲ $7,956
Accounts Payable and Accrued Expenses$1,888$184▼ $1,704
Total Liabilities$213,620$219,872▲ $6,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,299$1,789,030▲ $37,731
Total Net Assets Fund Balance$1,751,299$1,789,030▲ $37,731
Total Liabilities and Net Assets / Fund Balance$1,964,919$2,008,902▲ $43,983
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ankur ChatterjeePresident
Alok GuptaDirector
Avi YashchinDirector
Dawn MccallDirector
Derek CunninghamDirector
Jennifer KjellgrenDirector
Lisa KolbDirector
Madelyn GahanDirector
Ronald HermanDirector
Scott SmithDirector
Stephen OchsDirector
Patrick GahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,288
Program Service Revenue
$0
Investment Income
$77,559
Other Revenue
$104,159
All Other Contributions
$313,288
Change in Net Assets
$160,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,066
Other Expenses$79,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,066--$255,066
Advertising$13,303$11,083-$24,386
Fees for Services Accounting$16,368--$16,368
Fees for Services Other$2,500--$2,500
Insurance-$966-$966
All Other Expenses-$836-$836
Interest$781--$781
Travel$724--$724
Other Expenses$13,720$541-$541
Office Expenses-$104-$104
Total Functional Expenses$302,462$32,489$0$334,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,373
Fundraising Direct Expenses$110,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$141,195$141,195$88,468$52,727
Whisky Tasting$64,785$64,785$18,959$45,826
Total Events$205,980$205,980$107,427$98,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick and madelyn gahan are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president, chairman, and treasurer will review the 90 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review the conflict of interest policy and bring potential conflicts to light when appropriate and necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews after using public salary comparisions for comparable positions at comparable sized entities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The federal 990 is also available on guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Enduring Hearts Inc
EIN
46-2665745
Phone
7703155837
Address
3600 DALLAS HIGHWAY SW PMB 350, MARIETTA, GA 30064

Signing Officer

Name
Patrick Gahan
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Shawn H Orth
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on eduring holdings = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write down of warrants = -$100000”

Raw XML AppendixShowing 400 of 492 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01760777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01630346
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01751299
IRS990/NetAssetsOrFundBalancesEOYAmt01789030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/TotalAmt0104
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113129
IRS990/OtherAssetsTotalGrp/EOYAmt079712
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3lICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt013720
IRS990/OtherExpensesGrp/TotalAmt017809
IRS990/OtherExpensesGrp/TotalAmt113720
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199
IRS990/OtherRevenueMiscGrp/ExclusionAmt1396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396
IRS990/OtherRevenueTotalAmt0595
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340153
IRS990/PYInvestmentIncomeAmt037329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100839
IRS990/PYOtherRevenueAmt016682
IRS990/PYRevenuesLessExpensesAmt01497373
IRS990/PYSalariesCompEmpBnftPaidAmt02808
IRS990/PYTotalExpensesAmt0443800
IRS990/PYTotalRevenueAmt01941173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047766
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02325736
IRS990ScheduleA/SubstantialContributorsTotAmt068414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394150
IRS990ScheduleA/TotalSupportAmt02493219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt01630346
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHISKY TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018959
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK GAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,008,902
Liabilities
$219,872
Net assets
$1,789,030
Revenue
$495,006
Expenses
$334,951
Net income
$160,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.68$1.60$2.53$2.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.81$1.71$1.42$1.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.36$1.78$2.23$2.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.90$2.61$2.00$2.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.05$2.67$2.15$1.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.75$2.25$2.48$1.89$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.46$1.63$1.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.85$1.08$5.77$1.05$1.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$0.50$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$1.94$0.44$1.50
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.83$0.35$0.29$0.15$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06