Civic Intelligence

Cdphp Foundation Inc

990 • Fiscal year 2023 • EIN 47-1619130

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileCDPHP.COM/CORPORATE-GIVING/THE-FOUNDATION
6 Wellness WayLatham, NY 12110

(518) 641-4085

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$1,427,660

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 261.1% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,256,552

Up $393,966 (+46%) from 2022

Net Assets

Up

$1,009,631

Up $170,035 (+20%) from 2022

Liabilities

Up

$246,921

Up $223,931 (+974%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$546,723

Up $213,766 (+64%) from 2022

Expenses

Up

$376,688

Up $47,932 (+15%) from 2022

Net Income

Up

$170,035

Up $165,834 (+3947%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $48,455Liabilities 2017: $48,455Net Assets 2017: $02017Assets 2018: $284,214Liabilities 2018: $33,246Net Assets 2018: $250,9682018Assets 2019: $446,332Liabilities 2019: $10,590Net Assets 2019: $435,7422019Assets 2020: $610,344Liabilities 2020: $12,075Net Assets 2020: $598,2692020Assets 2021: $847,305Liabilities 2021: $11,910Net Assets 2021: $835,3952021Assets 2022: $862,586Liabilities 2022: $22,990Net Assets 2022: $839,5962022Assets 2023: $1,256,552Liabilities 2023: $246,921Net Assets 2023: $1,009,6312023Assets 2024: $1,188,186Liabilities 2024: $223,764Net Assets 2024: $964,4222024

Highlighted filing

2023

Assets$1,256,552
Liabilities$246,921
Net Assets$1,009,631
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $154,716Expenses 2017: $154,716Net Income 2017: $02017Revenue 2018: $420,695Expenses 2018: $169,727Net Income 2018: $250,9682018Revenue 2019: $383,909Expenses 2019: $199,135Net Income 2019: $184,7742019Revenue 2020: $346,266Expenses 2020: $183,739Net Income 2020: $162,5272020Revenue 2021: $426,995Expenses 2021: $189,869Net Income 2021: $237,1262021Revenue 2022: $332,957Expenses 2022: $328,756Net Income 2022: $4,2012022Revenue 2023: $546,723Expenses 2023: $376,688Net Income 2023: $170,0352023Revenue 2024: $201,213Expenses 2024: $246,422Net Income 2024: -$45,2092024

Highlighted filing

2023

Revenue$546,723
Expenses$376,688
Net Income$170,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$588,963
Mission and Program Overview

Mission

The foundation was organized for the purpose of improving health and well-being of the community through awareness, prevention, wellness, education and other programs focused on health priorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,724$997,798▲ $194,074
Total Assets$862,586$1,256,552▲ $393,966
Other Assets Total$58,862$258,754▲ $199,892
Liabilities
Grants Payable-$222,821-
Accounts Payable and Accrued Expenses$22,990$24,100▲ $1,110
Total Liabilities$22,990$246,921▲ $223,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,596$1,009,631▲ $170,035
Total Net Assets Fund Balance$839,596$1,009,631▲ $170,035
Total Liabilities and Net Assets / Fund Balance$862,586$1,256,552▲ $393,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$258,754--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Victoria HostigFormer Executive DirectorPT$140,376$140,376
Gerald D JenningsDirector-$69,652$69,652
Lee Mcelroy PhdDirector-$44,802$44,802

Board Members and Trustees

NameTitle
John D Bennett MdChairman of the Board
Kathryn LeydenDirector
Robert HinckleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,511
Program Service Revenue
$0
Investment Income
$20,442
Other Revenue
$-230
All Other Contributions
$143,997
Change in Net Assets
$170,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table228$21,565Fair Market Value (FMV)
Total Noncash Contributions228$21,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,171
Salaries, Compensation, and Employee Benefits$33,151
Other Expenses$30,366
Total Fundraising Expense$1,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,171--$313,171
Other Salaries and Wages$25,709--$25,709
Payroll Taxes$7,442--$7,442
Information Technology-$5,167-$5,167
Advertising--$1,820$1,820
Office Expenses-$154-$154
Other Expenses-$125-$125
Total Functional Expenses$346,322$28,546$1,820$376,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Region Chamber FoundationAlbany, NY501(c)(3)Sponsorship Donation$62,500
University at Albany FoundationAlbany, NY501(c)(3)Sponsorship Donation$52,793
Albany Medical Center FoundationAlbany, NY501(c)(3)Sponsorship Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,240
Fundraising Gross Income$42,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,007$42,010$230$41,780
None----
Total Events$123,007$42,010$42,240$-230
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Explanation: the form 990 is reviewed by the director of accounting and financial reporting and the director of accounting and regulatory reporting. It is then presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Explanation: the cdphp foundation has a conflict of interest policy. Board members are regularly polled regarding potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“Explanation: cdphp foundation inc. Does not have direct payroll expenses. Employees of cdphp who work on the foundation have a portion of their time allocated to the foundation. Cdphp uses outside compensation consulting firms. These firms utilize custom and published surveys. Information is provided to cdphp's board compensation committee for annual approval of executive positions.”

Form 990, Part VI, Section C, Line 19

“Explanation: annual financial statements are made available to the public. The conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Cdphp Foundation Inc
EIN
47-1619130
Phone
5186414085
Address
6 WELLNESS WAY, LATHAM, NY 12110

Signing Officer

Name
BRIAN O'GRADY
Title
Chairman
Phone
5186414085
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRIAN O'GRADY
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gloria M Nostramo
Phone
5184644080
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: under asc 740, cdphp foundation inc. Is required to determine whether a tax position of the foundation is more likely than not to be sustained upon examination, including resolution of any related appeals of the litigation process, based on the technical merits of the positions. For tax positions meeting the more likely than not threshold, the tax amount recognized in the financial statement is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0205781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0262128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01116722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397837
IRS990ScheduleA/Total509Grp/TotalAmt02156025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0258754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: UNDER ASC 740, CDPHP FOUNDATION INC. IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE FOUNDATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OF THE LITIGATION PROCESS, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE TAX AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENT IS REDUCED BY THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052793
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt262500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY AT ALBANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALBANY MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAPITAL REGION CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0141503972
IRS990ScheduleI/RecipientTable/RecipientEIN1146023119
IRS990ScheduleI/RecipientTable/RecipientEIN2141736856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 NEW SCOTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25 COMPUTER DRIVE S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNLESS SPECIFICALLY DESIGNATED FOR A SCHOLARSHIP, THE DONATION IS INTENDED TO BE USED IN LINE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0415971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt269525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0938626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1-1025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1404109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt222125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN D BENNETT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT HINCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHRYN LEYDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01427660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1404109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2290062
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,552
Liabilities
$246,921
Net assets
$1,009,631
Revenue
$546,723
Expenses
$376,688
Net income
$170,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.96$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.55$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.33$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.43$0.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.35$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.42$0.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.15$0.15$0.00