Civic Intelligence

Hnc Living Foundation

990 • Fiscal year 2017 • EIN 46-4214254

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profilehncliving.org

View Organization Page

6240 W 135th St Suite 200Overland Park, KS 66223-4849

(913) 402-6028

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,239,335

Up $153,031 (+14%) from 2016

Net Assets

Up

$1,169,880

Up $277,836 (+31%) from 2016

Liabilities

Down

$69,455

Down $124,805 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$429,132

Up $2,357 (+0.6%) from 2016

Expenses

Down

$225,730

Down $164,245 (-42%) from 2016

Net Income

Up

$203,402

Up $166,602 (+453%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $642,193Liabilities 2014: $100,816Net Assets 2014: $541,3772014Assets 2015: $921,309Liabilities 2015: $122,611Net Assets 2015: $798,6982015Assets 2016: $1,086,304Liabilities 2016: $194,260Net Assets 2016: $892,0442016Assets 2017: $1,239,335Liabilities 2017: $69,455Net Assets 2017: $1,169,8802017Assets 2018: $1,273,556Liabilities 2018: $183,203Net Assets 2018: $1,090,3532018Assets 2019: $1,517,946Liabilities 2019: $114,702Net Assets 2019: $1,403,2442019Assets 2020: $1,449,422Liabilities 2020: $59,706Net Assets 2020: $1,389,7162020Assets 2021: $2,019,740Liabilities 2021: $65,570Net Assets 2021: $1,954,1702021Assets 2022: $1,479,094Liabilities 2022: $100,278Net Assets 2022: $1,378,8162022Assets 2023: $1,527,848Liabilities 2023: $75,128Net Assets 2023: $1,452,7202023Assets 2024: $1,619,980Liabilities 2024: $205,588Net Assets 2024: $1,414,3922024

Highlighted filing

2017

Assets$1,239,335
Liabilities$69,455
Net Assets$1,169,880
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $629,459Expenses 2014: $91,484Net Income 2014: $537,9752014Revenue 2015: $457,289Expenses 2015: $263,175Net Income 2015: $194,1142015Revenue 2016: $426,775Expenses 2016: $389,975Net Income 2016: $36,8002016Revenue 2017: $429,132Expenses 2017: $225,730Net Income 2017: $203,4022017Revenue 2018: $743,084Expenses 2018: $726,721Net Income 2018: $16,3632018Revenue 2019: $962,589Expenses 2019: $762,171Net Income 2019: $200,4182019Revenue 2020: $558,117Expenses 2020: $700,145Net Income 2020: -$142,0282020Revenue 2021: $1,216,892Expenses 2021: $663,441Net Income 2021: $553,4512021Revenue 2022: $624,225Expenses 2022: $1,009,446Net Income 2022: -$385,2212022Revenue 2023: $1,022,920Expenses 2023: $1,051,300Net Income 2023: -$28,3802023Revenue 2024: $1,162,460Expenses 2024: $1,249,027Net Income 2024: -$86,5672024

Highlighted filing

2017

Revenue$429,132
Expenses$225,730
Net Income$203,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.0
Gross Receipts
$751,370
Mission and Program Overview

Mission

HNC Living Foundation's primary mission is to help head and neck cancer patients live life fully during and after treatment by providing financial assistance.

HNC Living Foundation's primary mission is to help head and neck cancer patients live life fully during and after treatment by providing financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,594$685,057▲ $110,463
Savings and Temporary Cash Investments$338,008$382,316▲ $44,308
Cash and Non-Interest-Bearing Accounts$53,407$100,931▲ $47,524
Pledges and Grants Receivable$94,413$48,880▼ $45,533
Prepaid Expenses and Deferred Charges$20,581$17,377▼ $3,204
Intangible Assets$4,746$4,219▼ $527
Land, Buildings, and Equipment, Net$0--
Total Assets$1,086,304$1,239,335▲ $153,031
Other Assets Total$555$555→ $0
Liabilities
Grants Payable$186,150$56,475▼ $129,675
Deferred Revenue$6,300$10,650▲ $4,350
Accounts Payable and Accrued Expenses$1,810$2,330▲ $520
Other Liabilities$0$0→ $0
Total Liabilities$194,260$69,455▼ $124,805
Net Assets / Fund Balance
Unrestricted Net Assets$850,570$1,169,880▲ $319,310
Temporarily Rstr Net Assets$41,474$0▼ $41,474
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$892,044$1,169,880▲ $277,836
Total Liabilities and Net Assets / Fund Balance$1,086,304$1,239,335▲ $153,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$501,574$0▲ $84,326$0$584,564
2016$479,862$0▲ $22,913$0$501,574
2015$503,267$0▼ $22,663$0$479,862
2014$0$503,644▼ $303$0$503,267
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine UithovenExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Teresa WalshChairman
Thomas WalshPresident
Terry TsueVice-President
Bill WhiteBoard Member
Bradley ScottBoard Member
Frank FriedmanBoard Member
Rusty JandlBoard Member
Rachel CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,316
Program Service Revenue
$0
Investment Income
$41,977
Other Revenue
$-86,161
All Other Contributions
$76,433
Change in Net Assets
$203,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,434
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$503,566
Total Revenue per Form 990
$429,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,821
Grants and Similar Amounts Paid$66,570
Other Expenses$54,339
Total Fundraising Expense$48,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,570--$66,570
Current Officers, Directors, Trustees, and Key Employees$31,431$12,607$21,962$66,000
Other Salaries and Wages$14,941$5,993$10,438$31,372
Fees for Services Other$9,703$0$9,560$19,263
Fees for Services Accounting$0$14,578$0$14,578
Payroll Taxes$3,547$1,423$2,479$7,449
Office Expenses$801$4,815$612$6,228
Occupancy$2,857$1,147$1,996$6,000
Insurance$0$2,607$0$2,607
Travel$1,401$439$0$1,840
Fees for Service Investment Mgmnt Fees$0$1,336$0$1,336
Advertising$0$0$1,316$1,316
Conferences and Meetings$454$180$0$634
Depreciation Depletion$0$527$0$527
Fees for Services Legal$0$10$0$10
Total Functional Expenses$131,705$45,662$48,363$225,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,730
Total Expenses per Audited Statements$225,730
Total Expenses per Form 990$225,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Missouri-Kansas City School of DentistryKansas City, MO170(b)(1)(a)iiAlthough radiotherapy saves the lives of many head and neck cancer patients, the quality of life of these cancer survivors is drastically diminished due to numerous radiotherapy-induced oral and dental complications, including painful mucosal tissue, dry mouth and severe debilitating breakdown of the teeth and the associated loss of chewing function. Medically necessary oral care before, during, and after cancer treatment is critical to prevent or reduce the incidence and severity of oral complications and to enhancing both patient survival and quality of life. The Dental Care for Head and Neck Cancer Patients program will provide dental care for uninsured and underinsured patients referred from any regional medical center. Services include dental care required prior to starting cancer treatment (pre-care) and follow-up/ongoing dental care after cancer treatment (post-care.)$112,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,235
Fundraising Gross Income$29,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masks for Aid$425,957$29,074$10,023$19,051
Total Events$425,957$29,074$115,235$-86,161
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two Board members are spouses.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have Committees.”

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

“The Executive Director completes the 990 questionnaire and shares with Board President and Chairman for review. After the Form 9990 is completed and before filing, the Executive Director and Board President will review for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
HNC Living Foundation
EIN
46-4214254
Phone
9134026028
Address
6240 W 135th St Suite 200, Overland Park, KS 66223-4849

Signing Officer

Name
Tom Walsh
Title
Board President
Phone
9134883238
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walsh
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Elizabeth Liddle
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 13

“The amount reported on Part I Line 13 is $66,570. The actual amount of the grant awarded and reported on Schedule I Part II Line 1 is $112,950. The difference of $46,380 is the amount of prior year grant awards returned to the Foundation for not meeting the criteria set forth in the grant agreement. The auditors chose to adjust grant expense by the amount of funds returned rather than reporting it as other income.”

Form 990, Part IX, Line 1

“The amount reported on Part IX Line 1 is $66,570. The actual amount of the grant awarded and reported on Schedule I Part II Line 1 is $112,950. The difference of $46,380 is the amount of prior year grant awards returned to the Foundation for not meeting the criteria set forth in the grant agreement. The auditors chose to adjust grant expense by the amount of funds returned rather than reporting it as other income.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of the endowment fund is to provide for the long-term stability and enhancement of the HNC Living Foundation and to maximize support for HNC Living Foundation's charitable mission.”

Schedule D, Part X, Line 2

“No provision for income taxes is included in the Statement of Activities since the Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation accounts for income taxes in accordance with FASB ASC 740, Accounting for Income Taxes, which provides guidance on how to measure and account for various tax positions. The Foundation has determined that no material unrecognized tax benefits or liabilities exist as of December 31, 2017 for the Foundation. If applicable, the Foundation will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The Foundation is not at the present time under examination by any taxing authority.”

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IRS990/Desc0For many head and neck cancer patients, the financial challenges are just as overwhelming and burdensome as the medical challenges. The additional expense of medical treatments, therapies, prescriptions, and co-pays - often with limited insurance coverage - puts a strain on household budgets and relationships. Rehabilitation and regular follow-up care is critical to long-term health and many patients do not have the financial means to afford these quality-of-life treatments and therapies. Head and neck cancer often affects breathing, eating, drinking, speaking, and voice. It can have a significant impact on a person's physical appearance, social interaction and self-esteem and this affects a person's willingness or ability to socialize or return to work. Founded in November 2013 by Teresa and Tom Walsh, HNC Living Foundation was organized with the specific mission of becoming the national resource to help head and neck cancer patients live life fully, during and after treatment, through financial aid. Although starting local, our vision is to become a national resource of financial assistance for head and neck cancer patients. We do this primarily through grant funding to nonprofit organizations and healthcare providers to support programs, services, or treatments that provide direct benefit to head and neck cancer patients during their treatment and/or recovery. Individual assistance also may be available directly through the Foundation. Since September 2015, we have awarded nearly $544,446 in grants to benefit head and neck cancer patients in need. We are funding services for individual patients and programs at nonprofit organizations and healthcare providers that provide nutritional supplements, dental services, prescription assistance, at-home medical supplies, transportation assistance, and much more. This support will result in improved patient outcomes in overall health and well-being and in improved financial stability.Through the end of 2017, more than 1,220 patients have been helped through the Foundation's financial assistance program.
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IRS990/FundraisingDirectExpensesAmt0115235
IRS990/FundraisingGrossIncomeAmt029074
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt066570
IRS990/GrantsPayableGrp/BOYAmt0186150
IRS990/GrantsPayableGrp/EOYAmt056475
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232816
IRS990/GrossReceiptsAmt0751370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02607
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02607
IRS990/IntangibleAssetsGrp/BOYAmt04746
IRS990/IntangibleAssetsGrp/EOYAmt04219
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016164
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0685057
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207003
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HNC Living Foundation's primary mission is to help head and neck cancer patients live life fully during and after treatment by providing financial assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892044
IRS990/NetAssetsOrFundBalancesEOYAmt01169880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025813
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86161
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074434
IRS990/NoncashContributionsAmt04356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01996
IRS990/OccupancyGrp/ManagementAndGeneralAmt01147
IRS990/OccupancyGrp/ProgramServicesAmt02857
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0801
IRS990/OfficeExpensesGrp/TotalAmt06228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555
IRS990/OtherAssetsTotalGrp/EOYAmt0555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014941
IRS990/OtherSalariesAndWagesGrp/TotalAmt031372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt03547
IRS990/PayrollTaxesGrp/TotalAmt07449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017377
IRS990/PrincipalOfficerNm0Tom Walsh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255392
IRS990/PYInvestmentIncomeAmt0-26630
IRS990/PYOtherExpensesAmt046667
IRS990/PYOtherRevenueAmt037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036800
IRS990/PYSalariesCompEmpBnftPaidAmt087916
IRS990/PYTotalExpensesAmt0389975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203402
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382316
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income 2016: Reimbursement
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0965272
IRS990ScheduleA/SubstantialContributorsTotAmt0663861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629133
IRS990ScheduleA/TotalSupportAmt01669064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0501574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584564
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084326
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0501574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,335
Liabilities
$69,455
Net assets
$1,169,880
Revenue
$429,132
Expenses
$225,730
Net income
$203,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.21$1.41$1.16$1.25$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.02$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.62$1.01$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$1.22$0.66$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.56$0.70$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.40$0.96$0.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.74$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.43$0.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.89$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.46$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.63$0.09$0.54