Civic Intelligence

Legacy Health Endowment

990PF • Fiscal year 2020 • EIN 46-2670041

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

Organization ProfileLEGACYHEALTHENDOWMENT.ORG
2881 Geer Road Suite ATurlock, CA 95382

(209) 250-2312

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.84x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$418,492

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$49,652,094

Down $8,334,466 (-14%) from 2019

Net Assets

Down

$48,418,338

Down $8,126,989 (-14%) from 2019

Liabilities

Down

$1,233,756

Down $207,477 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$1,469,645

Down $1,114,864 (-43%) from 2019

Expenses

Down

$3,420,354

Down $404,257 (-11%) from 2019

Net Income

Down

-$1,950,709

Down $710,607 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80M$60M$40M$20M$0Assets 2015: $172,862Liabilities 2015: $0Net Assets 2015: $172,8622015Assets 2016: $36,443,224Liabilities 2016: $10,286Net Assets 2016: $36,432,9382016Assets 2017: $49,663,462Liabilities 2017: $209,172Net Assets 2017: $49,454,2902017Assets 2018: $60,441,168Liabilities 2018: $1,738,014Net Assets 2018: $58,703,1542018Assets 2019: $57,986,560Liabilities 2019: $1,441,233Net Assets 2019: $56,545,3272019Assets 2020: $49,652,094Liabilities 2020: $1,233,756Net Assets 2020: $48,418,3382020Assets 2021: $66,905,823Liabilities 2021: $1,473,647Net Assets 2021: $65,432,1762021Assets 2022: $66,282,330Liabilities 2022: $1,444,325Net Assets 2022: $64,838,0052022Assets 2023: $57,362,665Liabilities 2023: $1,408,234Net Assets 2023: $55,954,4312023Assets 2024: $63,581,295Liabilities 2024: $1,122,024Net Assets 2024: $62,459,2712024Assets 2025: $62,089,196Liabilities 2025: $1,198,951Net Assets 2025: $60,890,2452025

Highlighted filing

2020

Assets$49,652,094
Liabilities$1,233,756
Net Assets$48,418,338
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $278,880Expenses 2015: $106,018Net Income 2015: $172,8622015Revenue 2016: $36,984,639Expenses 2016: $127,238Net Income 2016: $36,857,4012016Revenue 2017: $14,269,257Expenses 2017: $1,247,906Net Income 2017: $13,021,3512017Revenue 2018: $7,186,180Expenses 2018: $3,882,973Net Income 2018: $3,303,2072018Revenue 2019: $2,584,509Expenses 2019: $3,824,611Net Income 2019: -$1,240,1022019Revenue 2020: $1,469,645Expenses 2020: $3,420,354Net Income 2020: -$1,950,7092020Revenue 2021: $3,113,073Expenses 2021: $4,853,165Net Income 2021: -$1,740,0922021Revenue 2022: $6,087,135Expenses 2022: $5,226,553Net Income 2022: $860,5822022Revenue 2023: $2,616,848Expenses 2023: $4,819,491Net Income 2023: -$2,202,6432023Revenue 2024: $8,887,656Expenses 2024: $3,950,870Net Income 2024: $4,936,7862024Revenue 2025: $3,464,873Expenses 2025: $4,288,287Net Income 2025: -$823,4142025

Highlighted filing

2020

Revenue$1,469,645
Expenses$3,420,354
Net Income-$1,950,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Funding to improve the health of the residents of the former emanuel medical center's service area, including grants to healthcare facilities and clinics to provide direct healthcare services and to improve access to healthcare.

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LEWISPresident & CEOFT$317,363$101,129$418,492
ROGER OXENDALETrustee-$0--
JIM AHLEMChairman-$0--
LARRY ANDERSONTreasurer-$0--
NEILL CALLISTrustee-$0--
MARK DAVENPORT MDTrustee-$0--
ROGER HERRERATrustee-$0--
JIM PALLIOSTrustee-$0--
ROBERT TRIEBSCHVice Chair-$0--
KASSY PERRYTrustee-$0--
JONNIE YORKSecretary-$0--
MARLENE STANTETrustee-$0--
ARLON WATERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Health Endowment
EIN
46-2670041
Phone
2092502312
Address
2881 GEER ROAD SUITE A, TURLOCK, CA 95382

Signing Officer

Name
Jeffrey Lewis
Title
President & CEO
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Amy Wilson CPA
Phone
2096690880
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt19203156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt24850571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt34991773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-387305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2225051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-363422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4302427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5420
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-387305
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2225051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-363422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4302427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0155196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18815851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25075622
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34628351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4302427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ST PUBLICLY TRADED SECURITIES - CTC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LT PUBLICLY TRADED SECURITIES - CTC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ST PUBLICLY TRADED SECURITIES - BOTW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LT PUBLICLY TRADED SECURITIES - BOTW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LT CAPITAL GAIN DISTRIBUTIONS - CTC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-228669
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1950709
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06176280
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt054594618
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt056545327
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt048418338
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02866361
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02866361
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02866361
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02879822
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013461
IRS990PF/DistributableAmountGrp/TotalTaxAmt013461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt034539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt048000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt034539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048000
IRS990PF/FMVAssetsEOYAmt049619256
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt057697
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt019908
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt029464
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04440
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt029464
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt029464
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01238353
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01673026
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01673026
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt056323287
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt047436564
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt047436564
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt027902067
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01350000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01146738
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt059375
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0121125
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt076602
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt061750
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt030440
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt022819497
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt033725830
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt016374
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt024047
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022519
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt033536
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt067110
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt027504
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0127243
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0127243
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057986560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt049652094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt049619256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01441233
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01233756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057986560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt049652094
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt056545327
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt048418338
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058473552
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01848307
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt056467738
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0877103
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0157507
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02879822
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057596449
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058473552
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ADLER AND COLVIN A LAW CORPORATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0209786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0135 MAIN STREET 20TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0317363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt0101129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROGER OXENDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM AHLEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LARRY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NEILL CALLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MARK DAVENPORT MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROGER HERRERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JIM PALLIOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ROBERT TRIEBSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KASSY PERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10JONNIE YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11MARLENE STANTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12ARLON WATERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,652,094
Liabilities
$1,233,756
Net assets
$48,418,338
Revenue
$1,469,645
Expenses
$3,420,354
Net income
-$1,950,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.1$1.20$60.9$3.46$4.29$0.82
2024Detailed filing. Detailed filing data is available for this year.$63.6$1.12$62.5$8.89$3.95$4.94
2023Detailed filing. Detailed filing data is available for this year.$57.4$1.41$56.0$2.62$4.82$2.20
2022Detailed filing. Detailed filing data is available for this year.$66.3$1.44$64.8$6.09$5.23$0.86
2021Detailed filing. Detailed filing data is available for this year.$66.9$1.47$65.4$3.11$4.85$1.74
2020Detailed filing. Detailed filing data is available for this year.$49.7$1.23$48.4$1.47$3.42$1.95
2019Detailed filing. Detailed filing data is available for this year.$58.0$1.44$56.5$2.58$3.82$1.24
2018Detailed filing. Detailed filing data is available for this year.$60.4$1.74$58.7$7.19$3.88$3.30
2017Detailed filing. Detailed filing data is available for this year.$49.7$0.21$49.5$14.3$1.25$13.0
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.01$36.4$37.0$0.13$36.9
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.11$0.17