Civic Intelligence

Lmh Health Foundation

990 • Fiscal year 2016 • EIN 48-0771515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.LMHENDOWMENT.ORG
325 Maine StreetLawrence, KS 66044

(785) 505-6134

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$386,105

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,591,690

Up $701,304 (+6.4%) from 2015

Net Assets

Up

$11,585,158

Up $703,052 (+6.5%) from 2015

Liabilities

Down

$6,532

Down $1,748 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Up

$3,606,844

Up $1,890,544 (+110%) from 2015

Expenses

Up

$2,903,791

Up $1,345,859 (+86%) from 2015

Net Income

Up

$703,053

Up $544,685 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,194,135Liabilities 2010: $32,381Net Assets 2010: $6,161,7542010Assets 2011: $6,149,550Liabilities 2011: $19,694Net Assets 2011: $6,129,8562011Assets 2012: $7,347,561Liabilities 2012: $18,416Net Assets 2012: $7,329,1452012Assets 2013: $8,775,885Liabilities 2013: $17,420Net Assets 2013: $8,758,4652013Assets 2014: $10,734,020Liabilities 2014: $10,282Net Assets 2014: $10,723,7382014Assets 2015: $10,890,386Liabilities 2015: $8,280Net Assets 2015: $10,882,1062015Assets 2016: $11,591,690Liabilities 2016: $6,532Net Assets 2016: $11,585,1582016Assets 2017: $13,295,558Liabilities 2017: $10,392Net Assets 2017: $13,285,1662017Assets 2018: $11,959,651Liabilities 2018: $6,840Net Assets 2018: $11,952,8112018Assets 2020: $14,793,659Liabilities 2020: $87,046Net Assets 2020: $14,706,6132020Assets 2021: $16,909,765Liabilities 2021: $4,921Net Assets 2021: $16,904,8442021Assets 2022: $28,425,323Liabilities 2022: $5,774Net Assets 2022: $28,419,5492022Assets 2023: $32,212,038Liabilities 2023: $5,964Net Assets 2023: $32,206,0742023Assets 2024: $29,179,238Liabilities 2024: $8,109Net Assets 2024: $29,171,1292024

Highlighted filing

2016

Assets$11,591,690
Liabilities$6,532
Net Assets$11,585,158
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,906,3932010Expenses 2011: $2,567,0162011Expenses 2012: $1,821,8922012Revenue 2013: $2,863,444Expenses 2013: $1,434,124Net Income 2013: $1,429,3202013Revenue 2014: $3,424,055Expenses 2014: $1,458,782Net Income 2014: $1,965,2732014Revenue 2015: $1,716,300Expenses 2015: $1,557,932Net Income 2015: $158,3682015Revenue 2016: $3,606,844Expenses 2016: $2,903,791Net Income 2016: $703,0532016Revenue 2017: $2,142,450Expenses 2017: $1,750,578Net Income 2017: $391,8722017Revenue 2018: $3,512,173Expenses 2018: $4,507,466Net Income 2018: -$995,2932018Revenue 2020: $2,872,704Expenses 2020: $4,499,053Net Income 2020: -$1,626,3492020Revenue 2021: $4,540,443Expenses 2021: $3,857,696Net Income 2021: $682,7472021Revenue 2022: $15,115,126Expenses 2022: $2,099,679Net Income 2022: $13,015,4472022Revenue 2023: $6,989,126Expenses 2023: $3,404,469Net Income 2023: $3,584,6572023Revenue 2024: $6,227,341Expenses 2024: $9,824,626Net Income 2024: -$3,597,2852024

Highlighted filing

2016

Revenue$3,606,844
Expenses$2,903,791
Net Income$703,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$18,465,635
Mission and Program Overview

Mission

The mission of the lawrence memorial hospital endowment association is to provide individuals the opportunity to share in the mission of the hospital through philanthropy. It secures financial support for hospital endeavors, charitable care, and community health education. The vision of the lawrence memorial hospital endowment association is to grow the endowment by the engagement of individuals in support of health and wellness.

The mission of lawrence memorial hospital endowment association is to provide individuals the opportunity to share in the mission of the hospital through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,151,173$10,157,114▲ $5,941
Pledges and Grants Receivable$465,000$737,342▲ $272,342
Cash and Non-Interest-Bearing Accounts$274,213$697,234▲ $423,021
Total Assets$10,890,386$11,591,690▲ $701,304
Liabilities
Accounts Payable and Accrued Expenses$8,281$6,532▼ $1,749
Total Liabilities$8,281$6,532▼ $1,749
Net Assets / Fund Balance
Unrestricted Net Assets$4,885,222$5,692,989▲ $807,767
Temporarily Rstr Net Assets$4,730,682$4,575,968▼ $154,714
Permanently Rstr Net Assets$1,266,201$1,316,201▲ $50,000
Total Net Assets Fund Balance$10,882,105$11,585,158▲ $703,053
Total Liabilities and Net Assets / Fund Balance$10,890,386$11,591,690▲ $701,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,316,201$50,000▲ $636,624$-10,930$1,316,201
2015$1,524,668$60,075▼ $30,723$-8,206$1,545,814
2014$1,320,982$151,959▲ $58,227$-6,500$1,524,668
2013$1,102,228$72,464▲ $149,540$-3,250$1,320,982
2012$531,635$501,000▲ $86,397$-16,804$1,102,228
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Clausing WillisVP & CDOFT$153,508$232,597$153,508

Board Members and Trustees

NameTitle
Gary SollarsPresident
Becki DickDirector
Becky GibsonDirector
Beverly RoelofsDirector
Catherine ShenoyDirector
Charles Yockey MdDirector
Doris RicksDirector
E Laverne EppDirector
Gary BennettDirector
Jeff WeinbergDirector
Kelli Henderson DdsDirector
Luis SalazarDirector
Starla JonesDirector
Teresa Mulinazzi KempfDirector
Tiffany Mercado MdDirector
Todd SutherlandDirector
Matt HoySecretary
Jason HooverTreasurer
Jean ShepherdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,954
Program Service Revenue
$0
Investment Income
$836,733
Other Revenue
$497,157
All Other Contributions
$1,747,183
Change in Net Assets
$703,053

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$650,290Fair Market Value
Total Noncash Contributions2$650,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,844
Revenue Not Reported on Form 990
$60,959
Total Revenue per Audited Statements
$3,667,803
Total Revenue per Form 990
$3,606,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,423,847
Salaries, Compensation, and Employee Benefits$348,696
Other Expenses$131,248
Total Fundraising Expense$70,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,378,507--$2,378,507
Other Salaries and Wages$118,516$29,258$47,414$195,188
Comp Disqual Persons$76,754$61,403$15,351$153,508
Other Expenses$44,660$63,640$3,349$111,649
Grants to Domestic Individuals$45,340--$45,340
Occupancy$7,797$7,797$3,899$19,493
Office Expenses$42$45$19$106
Total Functional Expenses$2,671,616$162,143$70,032$2,903,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,964,750
Expenses per Audited Statements$2,903,791
Total Expenses per Form 990$2,903,791
Expenses Not Reported on Form 990$60,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Memorial HospitalLawrence, KS9-$2,378,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$558,116
Fundraising Direct Expenses$60,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts of Gold$240,456$240,456$13,801$226,655
Penny Jones$178,308$178,308$22,590$155,718
Total Events$522,592$522,592$49,579$473,013
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
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, Page 6, Part VI, Line 11B

“The board reviews and approves form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors meets annually to disclose any conflicts of interest, as well as sign a legally drafted conflict of interest contract disclosing any possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the salary of the chief development officer with the ceo of lawrence memorial hospital near the cdo's annual anniversary. During this process, the board collectively discusses and reviews the cdo's past performance to determine an appropriate salary.”

Form 990, Page 6, Part VI, Line 15B

“The board participates in the annual evaluation of the chief development officer.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Memorial Hospital
EIN
48-0771515
Phone
7855056134
Address
325 MAINE STREET, LAWRENCE, KS 66044

Signing Officer

Name
Jason Hoover
Title
Treasurer
Phone
7855053315
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hoover
Formed
1971
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
1,025

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 60,959 fundraising expense -60,959”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 60,959”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 60,959”

Raw XML AppendixShowing 400 of 584 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/Form990PartVIISectionAGrp/TitleTxt0VP & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GrossReceiptsAmt018465635
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010157114
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014797832
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IRS990/MissionDesc0THE MISSION OF LAWRENCE MEMORIAL HOSPITAL ENDOWMENT ASSOCIATION IS TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO SHARE IN THE MISSION OF THE HOSPITAL THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011585158
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IRS990/NoncashContributionsAmt0650290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03899
IRS990/OccupancyGrp/ManagementAndGeneralAmt07797
IRS990/OccupancyGrp/ProgramServicesAmt07797
IRS990/OccupancyGrp/TotalAmt019493
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt0106
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063640
IRS990/OtherExpensesGrp/ProgramServicesAmt044660
IRS990/OtherExpensesGrp/TotalAmt0111649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01266201
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01316201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON HOOVER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01643054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01007477
IRS990/PYInvestmentIncomeAmt0-186346
IRS990/PYOtherExpensesAmt0257910
IRS990/PYOtherRevenueAmt0259592
IRS990/PYRevenuesLessExpensesAmt0158368
IRS990/PYSalariesCompEmpBnftPaidAmt0292545
IRS990/PYTotalExpensesAmt01557932
IRS990/PYTotalRevenueAmt01716300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0703053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0525771
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02272954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01643054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02267643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01685653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09521976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt09521976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02272954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01643054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02267643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01685653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09521976
IRS990ScheduleA/TotalSupportAmt010633817
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01316201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01316201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-10930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01524668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01545814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-8206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01320982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01524668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-6500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01102228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01320982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-3250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0531635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0501000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01102228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-16804
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotReportedAmt060959
IRS990ScheduleD/ExpensesSubtotalAmt02903791
IRS990ScheduleD/OtherExpensesIncludedAmt060959
IRS990ScheduleD/OtherRevenueAmt060959
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22340
IRS990ScheduleD/RevenueNotReportedAmt060959
IRS990ScheduleD/RevenueSubtotalAmt03606844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 60,959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 60,959
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02903791
IRS990ScheduleD/TotalRevenuePerForm990Amt03606844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03667803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02964750
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS OF GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENNY JONES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0178308

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,591,690
Liabilities
$6,532
Net assets
$11,585,158
Revenue
$3,606,844
Expenses
$2,903,791
Net income
$703,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.01$29.2$6.23$9.82$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.01$32.2$6.99$3.40$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.01$28.4$15.1$2.10$13.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$4.54$3.86$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.09$14.7$2.87$4.50$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.01$12.0$3.51$4.51$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.01$13.3$2.14$1.75$0.39
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$3.61$2.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$1.72$1.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$3.42$1.46$1.97
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.02$8.76$2.86$1.43$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.02$7.33$1.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.02$6.13$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.03$6.16$1.91