Civic Intelligence

Columbus Community Hospital Foundation

990 • Fiscal year 2016 • EIN 47-0836747

May 01, 2015 to Apr 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.columbushosp.org
4600 38th StreetColumbus, NE 68601

(402) 562-3377

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$476,032

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$66,972,841

Down $711,364 (-1.1%) from 2015

Net Assets

Down

$66,968,061

Down $710,494 (-1.0%) from 2015

Liabilities

Down

$4,780

Down $870 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Down

$2,749,546

Down $22,568,007 (-89%) from 2015

Expenses

Up

$617,633

Up $325,075 (+111%) from 2015

Net Income

Down

$2,131,913

Down $22,893,082 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $29,830,817Liabilities 2011: $9,130Net Assets 2011: $29,821,6872011Assets 2012: $30,133,599Liabilities 2012: $8,260Net Assets 2012: $30,125,3392012Assets 2013: $34,422,862Liabilities 2013: $7,390Net Assets 2013: $34,415,4722013Assets 2014: $39,320,075Liabilities 2014: $6,520Net Assets 2014: $39,313,5552014Assets 2015: $67,684,205Liabilities 2015: $5,650Net Assets 2015: $67,678,5552015Assets 2016: $66,972,841Liabilities 2016: $4,780Net Assets 2016: $66,968,0612016Assets 2017: $76,188,724Liabilities 2017: $3,909Net Assets 2017: $76,184,8152017Assets 2018: $83,569,540Liabilities 2018: $3,040Net Assets 2018: $83,566,5002018Assets 2019: $92,376,609Liabilities 2019: $2,170Net Assets 2019: $92,374,4392019Assets 2020: $87,445,227Liabilities 2020: $1,300Net Assets 2020: $87,443,9272020Assets 2021: $120,780,123Liabilities 2021: $865Net Assets 2021: $120,779,2582021Assets 2022: $115,134,444Liabilities 2022: $0Net Assets 2022: $115,134,4442022Assets 2023: $115,204,237Liabilities 2023: -$5Net Assets 2023: $115,204,2422023Assets 2024: $129,735,967Liabilities 2024: $619,659Net Assets 2024: $129,116,3082024Assets 2025: $141,394,665Liabilities 2025: $602,463Net Assets 2025: $140,792,2022025

Highlighted filing

2016

Assets$66,972,841
Liabilities$4,780
Net Assets$66,968,061
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0Expenses 2011: $290,4622011Expenses 2012: $408,1062012Expenses 2013: $239,3362013Revenue 2014: $1,706,355Expenses 2014: $208,641Net Income 2014: $1,497,7142014Revenue 2015: $25,317,553Expenses 2015: $292,558Net Income 2015: $25,024,9952015Revenue 2016: $2,749,546Expenses 2016: $617,633Net Income 2016: $2,131,9132016Revenue 2017: $2,466,485Expenses 2017: $236,438Net Income 2017: $2,230,0472017Revenue 2018: $2,861,616Expenses 2018: $778,006Net Income 2018: $2,083,6102018Revenue 2019: $4,835,790Expenses 2019: $203,242Net Income 2019: $4,632,5482019Revenue 2020: $6,053,648Expenses 2020: $4,007,395Net Income 2020: $2,046,2532020Revenue 2021: $7,800,732Expenses 2021: $672,935Net Income 2021: $7,127,7972021Revenue 2022: $6,368,841Expenses 2022: $329,207Net Income 2022: $6,039,6342022Revenue 2023: $6,243,741Expenses 2023: $2,713,625Net Income 2023: $3,530,1162023Revenue 2024: $9,873,043Expenses 2024: $3,176,875Net Income 2024: $6,696,1682024Revenue 2025: $12,781,611Expenses 2025: $6,386,331Net Income 2025: $6,395,2802025

Highlighted filing

2016

Revenue$2,749,546
Expenses$617,633
Net Income$2,131,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,848,649
Mission and Program Overview

Mission

To build goodwill and financial support for columbus community hospital.

The Mission of Columbus Community Hospital Foundation is to build goodwill and financial support for Columbus Community Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,376,243$66,660,788▼ $715,455
Cash and Non-Interest-Bearing Accounts$172,240$187,641▲ $15,401
Inventories for Sale or Use$17,009$21,415▲ $4,406
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,684,205$66,972,841▼ $711,364
Other Assets Total$118,713$102,997▼ $15,716
Liabilities
Accounts Payable and Accrued Expenses$5,650$4,780▼ $870
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,650$4,780▼ $870
Net Assets / Fund Balance
Unrestricted Net Assets$63,794,944$62,857,146▼ $937,798
Temporarily Rstr Net Assets$2,077,328$2,278,858▲ $201,530
Permanently Rstr Net Assets$1,806,283$1,832,057▲ $25,774
Total Net Assets Fund Balance$67,678,555$66,968,061▼ $710,494
Total Liabilities and Net Assets / Fund Balance$67,684,205$66,972,841▼ $711,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,806,283$25,774--$1,832,057
2014$1,798,246$8,037--$1,806,283
2013$1,742,125$56,121--$1,798,246
2012$1,667,736$74,389--$1,742,125
2011$1,573,063$94,673--$1,667,736
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol KellerExecutive DirectorFT$102,631$102,631

Board Members and Trustees

NameTitle
Con NosalChairman
Ron Ernst MDPast Chairman
Michael HansenCEO/President
Tom JareckeVice Chairman
Connie HellbuschDirector
Jim FehringerDirector
John CimplDirector
Lee RuppDirector
Marilyn MurrayDirector
Marty NoreDirector
Whitey WalgrenDirector
Pat AndersonSecretary
Bob IrbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$714,834
Program Service Revenue
$0
Investment Income
$2,046,372
Other Revenue
$-11,660
All Other Contributions
$632,491
Change in Net Assets
$2,131,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,749,546
Revenue Not Reported on Form 990
$-2,779,299
Total Revenue per Audited Statements
$-29,753
Total Revenue per Form 990
$2,749,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,702
Other Expenses$77,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$539,702--$539,702
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
All Other Expenses$3,893$9,895-$13,788
Fees for Services Other$11,296--$11,296
Other Expenses$7,273--$7,273
Office Expenses-$1,433-$1,433
Travel$385--$385
Total Functional Expenses$576,305$41,328$0$617,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,741
Expenses per Audited Statements$617,633
Total Expenses per Form 990$617,633
Expenses Not Reported on Form 990$63,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Community Hospital IncColumbus, NE501(c)(3)Support of Hospital$539,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,108
Fundraising Gross Income$10,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$79,538$7,810$16,644$-8,834
Other$13,045$2,730$46,464$-43,734
Total Events$92,583$10,540$63,108$-52,568
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A copy of the final form 990 was presented to the board before the return was filed.”

Form 990, Part VI, Line 12C

“Conflict of interest policy is signed by each member of the board and staff and then is filed in foundation files annually. When columbus community hospital foundation is asked to address a potential conflict of interest, any such potential conflict which cannot be reasonably resolved or eliminated may be reviewed with the assistance of the compliance officer, ceo, the board of directors and/or foundation legal counsel and appropriate action will be taken.”

Form 990, Part VI, Line 19

“Copies provided on request”

Filing and Contact Details

Filer

Filer Name
Columbus Community Hospital Foundation
EIN
47-0836747
In Care Of
% RITA SAMUELSON
Phone
4025623377
Address
4600 38th Street, Columbus, NE 68601

Signing Officer

Name
Tom Jarecke
Title
Chairman
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Keller
Formed
2001
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
246

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of charitable remainder trust ($15,716)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment fund held and maintained by cambridge investment advisors. The endowment fund exists in support of improved health services by columbus community hospital.”

Schedule D, Part X, Line 2

“FIN 48 Footnote - The Foundation has been recognized by the Internal Revenue Service as a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. In 2016 and 2015, management determined that there are no income tax positions requiring recognition in the financial statements.”

Schedule D, Part XI, Line 2D

“Change in Value of Charitable Remainder Trust $ (15,716) Special Event Expense $ 63,108 ---------- Total $ 47,392”

Schedule D, Part XII, Line 2D

“Special event expense $ 63,108 ---------- total $ 63,108”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/President
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt066660788
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build goodwill and financial support for Columbus Community Hospital.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt066968061
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0577585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52568
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2826691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/TotalAmt01433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118713
IRS990/OtherAssetsTotalGrp/EOYAmt0102997
IRS990/OtherChangesInNetAssetsAmt0-15716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auxiliary Expense
IRS990/OtherExpensesGrp/Desc1Gift Shop Expense
IRS990/OtherExpensesGrp/Desc2Komen Mammo Screening
IRS990/OtherExpensesGrp/Desc3Diabetes Education Fund
IRS990/OtherExpensesGrp/ProgramServicesAmt07111
IRS990/OtherExpensesGrp/ProgramServicesAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt25205
IRS990/OtherExpensesGrp/ProgramServicesAmt37273
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IRS990/OtherExpensesGrp/TotalAmt11440
IRS990/OtherExpensesGrp/TotalAmt25205
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01806283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01832057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carol Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024044982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213436
IRS990/PYInvestmentIncomeAmt01093158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079122
IRS990/PYOtherRevenueAmt0179413
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025024995
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025317553
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02131913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470542043
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0539702
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Columbus Community Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0539702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,972,841
Liabilities
$4,780
Net assets
$66,968,061
Revenue
$2,749,546
Expenses
$617,633
Net income
$2,131,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$141$0.60$141$12.8$6.39$6.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$0.62$129$9.87$3.18$6.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$0.00$115$6.24$2.71$3.53
2022Detailed filing. Detailed filing data is available for this year.$115$0.00$115$6.37$0.33$6.04
2021Detailed filing. Detailed filing data is available for this year.$121$0.00$121$7.80$0.67$7.13
2020Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$6.05$4.01$2.05
2019Detailed filing. Detailed filing data is available for this year.$92.4$0.00$92.4$4.84$0.20$4.63
2018Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$2.86$0.78$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.00$76.2$2.47$0.24$2.23
2016Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$2.75$0.62$2.13
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.01$67.7$25.3$0.29$25.0
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.01$39.3$1.71$0.21$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.01$34.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.01$30.1$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.01$29.8$0.29