Civic Intelligence

Good Samaritan Hospital Foundation Kearney Nebraska

990 • Fiscal year 2013 • EIN 47-0659443

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileWWW.GSHS.ORG
111 W 31st Street68847-2916
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,818,930

Down $476,997 (-4.6%) from 2012

Net Assets

Down

$5,352,116

Down $1,251,963 (-19%) from 2012

Liabilities

Up

$4,466,814

Up $774,966 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,652,673

Up $319,712 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $6,203,458Liabilities 2010: $1,767,722Net Assets 2010: $4,435,7362010Assets 2011: $7,907,810Liabilities 2011: $2,032,209Net Assets 2011: $5,875,6012011Assets 2012: $10,295,927Liabilities 2012: $3,691,848Net Assets 2012: $6,604,0792012Assets 2013: $9,818,930Liabilities 2013: $4,466,814Net Assets 2013: $5,352,1162013Assets 2014: $9,848,752Liabilities 2014: $3,915,483Net Assets 2014: $5,933,2692014Assets 2015: $15,007,972Liabilities 2015: $9,072,066Net Assets 2015: $5,935,9062015Assets 2016: $9,581,974Liabilities 2016: $4,460,951Net Assets 2016: $5,121,0232016Assets 2017: $11,445,555Liabilities 2017: $5,666,192Net Assets 2017: $5,779,3632017Assets 2018: $13,115,267Liabilities 2018: $5,720,863Net Assets 2018: $7,394,4042018Assets 2019: $10,248,165Liabilities 2019: $2,715,917Net Assets 2019: $7,532,2482019Assets 2020: $12,478,936Liabilities 2020: $4,755,031Net Assets 2020: $7,723,9052020Assets 2021: $21,057,431Liabilities 2021: $5,287,435Net Assets 2021: $15,769,9962021Assets 2022: $15,174,287Liabilities 2022: $2,405,783Net Assets 2022: $12,768,5042022Assets 2023: $12,854,572Liabilities 2023: $2,405,023Net Assets 2023: $10,449,5492023Assets 2024: $13,286,569Liabilities 2024: $2,370,862Net Assets 2024: $10,915,7072024

Highlighted filing

2013

Assets$9,818,930
Liabilities$4,466,814
Net Assets$5,352,116
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,558,7912010Revenue 2011: $2,642,332Expenses 2011: $1,629,349Net Income 2011: $1,012,9832011Expenses 2012: $2,332,9612012Expenses 2013: $2,652,6732013Revenue 2014: $2,081,264Expenses 2014: $1,962,689Net Income 2014: $118,5752014Revenue 2015: $6,836,977Expenses 2015: $6,048,262Net Income 2015: $788,7152015Revenue 2016: $1,184,752Expenses 2016: $1,936,408Net Income 2016: -$751,6562016Revenue 2017: $3,494,478Expenses 2017: $2,965,389Net Income 2017: $529,0892017Revenue 2018: $2,617,384Expenses 2018: $1,066,549Net Income 2018: $1,550,8352018Revenue 2019: $858,922Expenses 2019: $595,869Net Income 2019: $263,0532019Revenue 2020: $2,790,069Expenses 2020: $585,976Net Income 2020: $2,204,0932020Revenue 2021: $6,868,075Expenses 2021: $3,122,865Net Income 2021: $3,745,2102021Revenue 2022: $1,604,278Expenses 2022: $3,422,197Net Income 2022: -$1,817,9192022Revenue 2023: $1,452,103Expenses 2023: $4,045,544Net Income 2023: -$2,593,4412023Revenue 2024: $520,824Expenses 2024: $711,580Net Income 2024: -$190,7562024

Highlighted filing

2013

Revenue-
Expenses$2,652,673
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$2,144,924
Mission and Program Overview

Mission

I. Mission - good samaritan hospital foundation supports the health care services, research and education mission of good samaritan hospital. The foundation seeks, receives and administers donations for the benefit of the entire health system. Our fundraising activities and careful stewardship of resources make possible the programs that help further our organizational mission of serving patients, families and our community. Ii. Vision - honoring our catholic heritage, good samaritan health systems is recognized for excellence in regional healthcare through values-based leadership. Iii. Primary tax-exempt purpose - the primary exempt purpose of good samaritan hospital foundation is to support the charitable mission of good samaritan hospital through solicitation and receipt of contributions, gifts, grants, devises or bequests.

Filing and Contact Details

Filer

EIN
47-0659443
Raw XML AppendixShowing 400 of 3,775 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03020665
IRS990/AccountsPayableAccruedExpenses/EOY03064420
IRS990/AccountsReceivable/BOY0373796
IRS990/AccountsReceivable/EOY0365685
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR FUNDRAISING ACTIVITIES AND CAREFUL STEWARDSHIP OF RESOURCES MAKE POSSIBLE THE PROGRAMS THAT HELP FURTHER OUR ORGANIZATIONAL MISSION OF SERVING PATIENTS, FAMILIES AND OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10111 W 31ST STREET
IRS990/AddressPrincipalOfficerUS/City0KEARNEY
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068847
IRS990/Advertising/Total00
IRS990/AllOtherContributions01118187
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0430
IRS990/CashNonInterestBearing/EOY0430
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents011085
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0155232
IRS990/CompCurrentOfficersDirectors/Total0155232
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0167
IRS990/ConferencesMeetings/ManagementAndGeneral01220
IRS990/ConferencesMeetings/Total01387
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01743851
IRS990/ContributionsGrantsPriorYear01635007
IRS990/CostOfGoodsSold0165774
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY066253
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0187
IRS990/DepreciationDepletion/Total0187
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02065662
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising010663
IRS990/FeesForServicesOther/ManagementAndGeneral02683
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total013346
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated455.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE HARMS
IRS990/Form990PartVIISectionA/NamePerson1JIM CUDABACK
IRS990/Form990PartVIISectionA/NamePerson2JULIE SPEIRS
IRS990/Form990PartVIISectionA/NamePerson3MARY HENNING
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL SCHNIEDERS
IRS990/Form990PartVIISectionA/NamePerson5RANDALL DE FREECE
IRS990/Form990PartVIISectionA/NamePerson6BILL OLDFATHER
IRS990/Form990PartVIISectionA/NamePerson7BRIAN MAHER
IRS990/Form990PartVIISectionA/NamePerson8CAROLYN MENKE
IRS990/Form990PartVIISectionA/NamePerson9CHARLES MESSBARGER
IRS990/Form990PartVIISectionA/NamePerson10CINDA ORR
IRS990/Form990PartVIISectionA/NamePerson11DAN SHUNDOFF
IRS990/Form990PartVIISectionA/NamePerson12DIRK NICKEL
IRS990/Form990PartVIISectionA/NamePerson13GREG SHEA
IRS990/Form990PartVIISectionA/NamePerson14KENT BARNEY
IRS990/Form990PartVIISectionA/NamePerson15PEGGY O'DEA
IRS990/Form990PartVIISectionA/NamePerson16TIM THIELE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation042558
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation473910
IRS990/Form990PartVIISectionA/OtherCompensation532730
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5147373
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0263268
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4567145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0VP FINANCE/TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4PRESIDENT GSH
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013572
IRS990/FundraisingEvents011085
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities05537
IRS990/Gaming0false
IRS990/GovernmentGrants0264579
IRS990/Grants02015106
IRS990/GrantsAndSimilarAmntsCY02015106
IRS990/GrantsAndSimilarAmntsPriorYear01711299
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02015106
IRS990/GrantsToDomesticOrgs/Total02015106
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05537
IRS990/GrossIncomeFundraisingEvents011675
IRS990/GrossReceipts02144924
IRS990/GrossSalesOfInventory0281470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising012936
IRS990/InformationTechnology/Total012936
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices050556
IRS990/Interest/Total050556
IRS990/InventoriesForSaleOrUse/BOY0156439
IRS990/InventoriesForSaleOrUse/EOY0152810
IRS990/InvestmentIncomeCurrentYear0107361
IRS990/InvestmentIncome/ExclusionAmount0101826
IRS990/InvestmentIncomePriorYear0125496
IRS990/InvestmentIncome/TotalRevenueColumn0101824
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0-2
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03300086
IRS990/InvestmentsOtherSecurities/EOY07239048
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY04319397
IRS990/InvestmentsPubTradedSecurities/EOY0921245
IRS990/LandBldgEquipmentAccumDeprec041716
IRS990/LandBuildingsEquipmentBasis042650
IRS990/LandBuildingsEquipmentBasisNet/BOY01121
IRS990/LandBuildingsEquipmentBasisNet/EOY0934
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10MICHAEL SCHNIEDERS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY06604079
IRS990/NetAssetsOrFundBalancesEOY05352116
IRS990/NetGainOrLossInvestments/ExclusionAmount05537
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05537
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1897
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1897
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0115696
IRS990/NetIncomeOrLoss/TotalRevenueColumn0115696
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0180
IRS990/Occupancy/Total0180
IRS990/OfficeExpenses/Fundraising06970
IRS990/OfficeExpenses/ManagementAndGeneral01341
IRS990/OfficeExpenses/Total08311
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0229697
IRS990/OtherAssetsTotal/EOY0218984
IRS990/OtherEmployeeBenefits/Fundraising064684
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026444
IRS990/OtherEmployeeBenefits/Total091128
IRS990/OtherExpensePriorYear0129727
IRS990/OtherExpensesCurrentYear0125357
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising02941
IRS990/OtherExpenses/Fundraising16453
IRS990/OtherExpenses/ManagementAndGeneral0898
IRS990/OtherExpenses/ManagementAndGeneral14982
IRS990/OtherExpenses/Total03839
IRS990/OtherExpenses/Total111435
IRS990/OtherLiabilities/BOY0671183
IRS990/OtherLiabilities/EOY01336141
IRS990/OtherRevenueCurrentYear0114366
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMisc/ExclusionAmount0567
IRS990/OtherRevenueMisc/TotalRevenueColumn0567
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear0101851
IRS990/OtherSalariesAndWages/Fundraising0157681
IRS990/OtherSalariesAndWages/ManagementAndGeneral062135
IRS990/OtherSalariesAndWages/Total0219816
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising014748
IRS990/PaymentsToAffiliates/Total014748
IRS990/PayrollTaxes/Fundraising021453
IRS990/PayrollTaxes/ManagementAndGeneral03809
IRS990/PayrollTaxes/Total025262
IRS990/PensionPlanContributions/Fundraising017306
IRS990/PensionPlanContributions/ManagementAndGeneral03466
IRS990/PensionPlanContributions/Total020772
IRS990/PermanentlyRestrictedNetAssets/BOY0436982
IRS990/PermanentlyRestrictedNetAssets/EOY0441094
IRS990/PledgesAndGrantsReceivable/BOY0398478
IRS990/PledgesAndGrantsReceivable/EOY0202351
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01076
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/TotalRevenueColumn00
IRS990/ProgramServiceRevenue/TotalRevenueColumn10
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-711059
IRS990/ReconcilationRevenueExpenses0-687095
IRS990/ReconciliationUnrealizedInvest0146192
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0350000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-687095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,818,930
Liabilities
$4,466,814
Net assets
$5,352,116
Revenue
-
Expenses
$2,652,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$2.37$10.9$0.52$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.41$10.4$1.45$4.05$2.59
2022Detailed filing. Detailed filing data is available for this year.$15.2$2.41$12.8$1.60$3.42$1.82
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.29$15.8$6.87$3.12$3.75
2020Detailed filing. Detailed filing data is available for this year.$12.5$4.76$7.72$2.79$0.59$2.20
2019Detailed filing. Detailed filing data is available for this year.$10.2$2.72$7.53$0.86$0.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.1$5.72$7.39$2.62$1.07$1.55
2017Detailed filing. Detailed filing data is available for this year.$11.4$5.67$5.78$3.49$2.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.58$4.46$5.12$1.18$1.94$0.75
2015Detailed filing. Detailed filing data is available for this year.$15.0$9.07$5.94$6.84$6.05$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.85$3.92$5.93$2.08$1.96$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.47$5.35$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.69$6.60$2.33
2011Summary only. Only limited summary data is available for this year.$7.91$2.03$5.88$2.64$1.63$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.77$4.44$1.56