Civic Intelligence

Heal Foundation

990 • Fiscal year 2017 • EIN 47-2474087

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HEALFOUNDATIONUSA.COM
6650 S Lewis AveTulsa, OK 74136

(918) 748-3103

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

100th percentile

2225%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,855,466

Up $724,795 (+64%) from 2016

Net Assets

Up

$1,831,816

Up $995,557 (+119%) from 2016

Liabilities

Down

$23,650

Down $270,762 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$1,347,216

Up $1,289,262 (+2225%) from 2016

Expenses

Up

$351,659

Up $165,305 (+89%) from 2016

Net Income

Up

$995,557

Up $1,123,957 (+875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $995,587Liabilities 2015: $30,928Net Assets 2015: $964,6592015Assets 2016: $1,130,671Liabilities 2016: $294,412Net Assets 2016: $836,2592016Assets 2017: $1,855,466Liabilities 2017: $23,650Net Assets 2017: $1,831,8162017Assets 2018: $1,820,466Liabilities 2018: $289,745Net Assets 2018: $1,530,7212018Assets 2019: $2,223,174Liabilities 2019: $19,609Net Assets 2019: $2,203,5652019Assets 2020: $2,010,417Liabilities 2020: $30,764Net Assets 2020: $1,979,6532020Assets 2021: $1,765,167Liabilities 2021: $45,042Net Assets 2021: $1,720,1252021Assets 2022: $1,535,311Liabilities 2022: $56,297Net Assets 2022: $1,479,0142022Assets 2023: $1,220,904Liabilities 2023: $32,296Net Assets 2023: $1,188,6082023Assets 2024: $943,044Liabilities 2024: $32,122Net Assets 2024: $910,9222024

Highlighted filing

2017

Assets$1,855,466
Liabilities$23,650
Net Assets$1,831,816
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,033,872Expenses 2015: $69,213Net Income 2015: $964,6592015Revenue 2016: $57,954Expenses 2016: $186,354Net Income 2016: -$128,4002016Revenue 2017: $1,347,216Expenses 2017: $351,659Net Income 2017: $995,5572017Revenue 2018: $48,159Expenses 2018: $349,254Net Income 2018: -$301,0952018Revenue 2019: $1,056,149Expenses 2019: $383,305Net Income 2019: $672,8442019Revenue 2020: $147,424Expenses 2020: $371,336Net Income 2020: -$223,9122020Revenue 2021: $139,544Expenses 2021: $399,072Net Income 2021: -$259,5282021Revenue 2022: $104,795Expenses 2022: $345,906Net Income 2022: -$241,1112022Revenue 2023: $89,664Expenses 2023: $380,070Net Income 2023: -$290,4062023Revenue 2024: $78,112Expenses 2024: $355,798Net Income 2024: -$277,6862024

Highlighted filing

2017

Revenue$1,347,216
Expenses$351,659
Net Income$995,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,350,921
Mission and Program Overview

Mission

To provide and augment healing in body, mind and spirit for the underserved and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,259$1,831,816▲ $995,557
Savings and Temporary Cash Investments$290,518$981,260▲ $690,742
Land, Buildings, and Equipment, Net$549,550$818,634▲ $269,084
Pledges and Grants Receivable$260,000$0▼ $260,000
Cash and Non-Interest-Bearing Accounts$16,634$33,315▲ $16,681
Loans From Officers Directors$33,901$23,387▼ $10,514
Inventories for Sale or Use$10,000$10,000→ $0
Accounts Receivable$969$5,507▲ $4,538
Prepaid Expenses and Deferred Charges-$3,750-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,130,671$1,855,466▲ $724,795
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$260,511$263▼ $260,248
Total Liabilities$294,412$23,650▼ $270,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,259$1,831,816▲ $995,557
Total Liabilities and Net Assets / Fund Balance$1,130,671$1,855,466▲ $724,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,662$12,145$502,807
Land$194,057-$194,057
Leasehold Improvements$110,895$5,132$116,027
Equipment$21,926$17,639$39,565
Other Land Buildings$1,094$1,406$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lam LePresident
Andrea BuyersSecretary
Phil SalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,468
Program Service Revenue
$0
Investment Income
$8,176
Other Revenue
$34,572
All Other Contributions
$1,304,468
Change in Net Assets
$995,557

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 Amount
Real Estate Residential1$275,000
Total Noncash Contributions1$275,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,155
Salaries, Compensation, and Employee Benefits$54,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,502-$50,502
All Other Expenses-$50,286-$50,286
Other Expenses$31,000$21,365-$21,365
Depreciation Depletion-$19,905-$19,905
Fees for Services Accounting-$17,695-$17,695
Insurance-$12,839-$12,839
Advertising-$10,965-$10,965
Payroll Taxes-$4,002-$4,002
Fees for Services Legal-$700-$700
Travel$291--$291
Interest-$148-$148
Total Functional Expenses$91,262$260,397$0$351,659
International Activity

International Summary

Spending
$91,262

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
VietnamWound ClinicMedical Care00$91,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$33,901$23,387▼ $10,514
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$138
Sales Tax Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWD BY THE BOARD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and accounting records are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Heal Foundation
EIN
47-2474087
Phone
9187483103
Address
6650 S LEWIS AVE, TULSA, OK 74136

Signing Officer

Name
Lam Le
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lam Le
Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Thomas C Tate
Phone
9185844800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $1442; Column (B) - Program Services = $0; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $14720; Column (B) - Program Services = $0; Column (C) - Management & General = $14720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $817; Column (B) - Program Services = $0; Column (C) - Management & General = $817; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $2195; Column (B) - Program Services = $0; Column (C) - Management & General = $2195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $13830; Column (B) - Program Services = $0; Column (C) - Management & General = $13830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $7392; Column (B) - Program Services = $0; Column (C) - Management & General = $7392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY SERVICE: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE FEES: Column (A) - Total = $3295; Column (B) - Program Services = $0; Column (C) - Management & General = $3295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5223; Column (B) - Program Services = $0; Column (C) - Management & General = $5223; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158719
IRS990/PYOtherRevenueAmt018644
IRS990/PYRevenuesLessExpensesAmt0-128400
IRS990/PYSalariesCompEmpBnftPaidAmt027635
IRS990/PYTotalExpensesAmt0186354
IRS990/PYTotalRevenueAmt057954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0995557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01831816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01023268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02059791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02059791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012040
IRS990ScheduleA/Total509Grp/TotalAmt02059791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502807
IRS990ScheduleD/EquipmentGrp/BookValueAmt021926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039565
IRS990ScheduleD/LandGrp/BookValueAmt0194057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818634
IRS990ScheduleD/TotalLiabilityAmt0263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0VIETNAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WOUND CLINIC
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt091262
IRS990ScheduleF/TotalSpentAmt091262
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023287
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025378
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAM LE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023287
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0275000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWD BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOUNTING RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING: Column (A) - Total = $1442; Column (B) - Program Services = $0; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $14720; Column (B) - Program Services = $0; Column (C) - Management & General = $14720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $817; Column (B) - Program Services = $0; Column (C) - Management & General = $817; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE: Column (A) - Total = $2195; Column (B) - Program Services = $0; Column (C) - Management & General = $2195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $13830; Column (B) - Program Services = $0; Column (C) - Management & General = $13830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE: Column (A) - Total = $7392; Column (B) - Program Services = $0; Column (C) - Management & General = $7392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY SERVICE: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SERVICE FEES: Column (A) - Total = $3295; Column (B) - Program Services = $0; Column (C) - Management & General = $3295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $5223; Column (B) - Program Services = $0; Column (C) - Management & General = $5223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130671
IRS990/TotalAssetsEOYAmt01855466
IRS990/TotalAssetsGrp/BOYAmt01130671
IRS990/TotalAssetsGrp/EOYAmt01855466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01304468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294412
IRS990/TotalLiabilitiesEOYAmt023650
IRS990/TotalLiabilitiesGrp/BOYAmt0294412
IRS990/TotalLiabilitiesGrp/EOYAmt023650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831816
IRS990/TotalProgramServiceExpensesAmt091262
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,855,466
Liabilities
$23,650
Net assets
$1,831,816
Revenue
$1,347,216
Expenses
$351,659
Net income
$995,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.10$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.15$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$1.06$0.38$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.35$0.35$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.06$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.96$1.03$0.07$0.96