Civic Intelligence

Citizens Foundation

990 • Fiscal year 2015 • EIN 48-1112955

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.nwkshealthcare.com/foundation

View Organization Page

100 E College DriveColby, KS 67701

(785) 462-7511

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$170,257

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,707,400

Up $65,861 (+4.0%) from 2014

Net Assets

Up

$1,707,400

Up $65,861 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$663,899

Up $503,358 (+314%) from 2014

Expenses

Up

$571,561

Up $377,465 (+194%) from 2014

Net Income

Up

$92,338

Up $125,893 (+375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,700,340Liabilities 2010: $101Net Assets 2010: $1,700,2392010Assets 2011: $1,639,412Liabilities 2011: $119Net Assets 2011: $1,639,2932011Assets 2012: $2,358,293Liabilities 2012: $323Net Assets 2012: $2,357,9702012Assets 2013: $1,598,010Liabilities 2013: $0Net Assets 2013: $1,598,0102013Assets 2014: $1,641,539Liabilities 2014: $0Net Assets 2014: $1,641,5392014Assets 2015: $1,707,400Liabilities 2015: $0Net Assets 2015: $1,707,4002015Assets 2016: $1,954,109Liabilities 2016: $19,653Net Assets 2016: $1,934,4562016Assets 2017: $1,902,856Liabilities 2017: $2,745Net Assets 2017: $1,900,1112017Assets 2018: $1,938,927Liabilities 2018: $236Net Assets 2018: $1,938,6912018Assets 2019: $2,051,801Liabilities 2019: $811Net Assets 2019: $2,050,9902019Assets 2020: $2,370,969Liabilities 2020: $11,295Net Assets 2020: $2,359,6742020Assets 2021: $2,923,107Liabilities 2021: $2,297Net Assets 2021: $2,920,8102021Assets 2022: $2,814,508Liabilities 2022: $2,310Net Assets 2022: $2,812,1982022Assets 2023: $948,260Liabilities 2023: $38Net Assets 2023: $948,2222023Assets 2024: $1,171,082Liabilities 2024: $0Net Assets 2024: $1,171,0822024

Highlighted filing

2015

Assets$1,707,400
Liabilities$0
Net Assets$1,707,400
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $14,4462010Expenses 2011: $239,0122011Expenses 2012: $64,6392012Revenue 2013: $529,713Expenses 2013: $1,289,389Net Income 2013: -$759,6762013Revenue 2014: $160,541Expenses 2014: $194,096Net Income 2014: -$33,5552014Revenue 2015: $663,899Expenses 2015: $571,561Net Income 2015: $92,3382015Revenue 2016: $239,368Expenses 2016: $68,924Net Income 2016: $170,4442016Revenue 2017: $134,315Expenses 2017: $285,961Net Income 2017: -$151,6462017Revenue 2018: $100,333Expenses 2018: $28,914Net Income 2018: $71,4192018Revenue 2019: $296,867Expenses 2019: $407,843Net Income 2019: -$110,9762019Revenue 2020: $172,795Expenses 2020: $22,777Net Income 2020: $150,0182020Revenue 2021: $394,441Expenses 2021: $54,540Net Income 2021: $339,9012021Revenue 2022: $602,088Expenses 2022: $414,440Net Income 2022: $187,6482022Revenue 2023: $404,793Expenses 2023: $2,268,769Net Income 2023: -$1,863,9762023Revenue 2024: $397,874Expenses 2024: $175,014Net Income 2024: $222,8602024

Highlighted filing

2015

Revenue$663,899
Expenses$571,561
Net Income$92,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$730,022
Mission and Program Overview

Mission

To support health care, treatment, health related education, as well as the promotion of health and wellness for northwest Kansas. To promote health and well being of people through the development, promotion, improvement, and support of all forms of healthcare service and means for the delivery of such service as well as the support and enhancement of existing health care treatment facilities.

Fundraising for the benefit of Citizens Medical Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,309,367$1,307,168▼ $2,199
Savings and Temporary Cash Investments$236,815$241,715▲ $4,900
Cash and Non-Interest-Bearing Accounts$80,509$144,338▲ $63,829
Accounts Receivable$3,751$10,708▲ $6,957
Pledges and Grants Receivable$11,091$3,464▼ $7,627
Total Assets$1,641,539$1,707,400▲ $65,861
Other Assets Total$6$7▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,477$994,628▲ $943,151
Permanently Rstr Net Assets$369,995$369,995→ $0
Unrestricted Net Assets$1,220,067$342,777▼ $877,290
Total Net Assets Fund Balance$1,641,539$1,707,400▲ $65,861
Total Liabilities and Net Assets / Fund Balance$1,641,539$1,707,400▲ $65,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$533,807-▲ $3,560-$535,309
2014$500,243$2,501▲ $32,872-$533,807
2013$488,042-▲ $13,909-$500,243
2012$466,454-▲ $23,260-$488,042
2011$442,875$600▲ $24,576-$466,454
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sean HankinChairperson
Kasiah RothchildVice Chairperson
Kathy Kersenbrock-OstmeyerDirector
Pat MalloryDirector
Randy WilsonDirector
Greg UnruhCEO
Phil DeYoungSecretary
Ken FrahmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,341
Program Service Revenue
$0
Investment Income
$32,523
Other Revenue
$48,035
All Other Contributions
$583,341
Change in Net Assets
$92,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,429
Other Expenses$9,132
Total Fundraising Expense$157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,429--$556,429
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Other-$5,346-$5,346
Office Expenses-$3,629-$3,629
Other Expenses--$157$157
Total Functional Expenses$562,429$8,975$157$571,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Medical CenterColby, KS501(c)(3)Capital equipment, minor equipment, and health care expansion$556,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,158
Fundraising Direct Expenses$66,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Workwear on Wheels$49,413$49,413$48,835$578
Harvest for Health Golf Tournament$35,558$35,558$4,657$30,901
Total Events$114,158$114,158$66,122$48,036
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization had 7 members on the Board of Directors and 23 voting members as of 12/31/2015. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote.”

Form 990, Part VI, Section A, line 7A

“Citizens Foundation has 23 voting members responsible for electing and overseeing the governing body, known as the Board of Directors. The Board of Directors is responsible for managing the affairs of the Foundation. The Board of Directors may submit other matters to the voting members for a vote.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the governing body and reviewed prior to filing.”

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

“A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. This disclosure form is completed by each Member upon election and annually thereafter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Citizens Foundation
EIN
48-1112955
Phone
7854627511
Address
100 E College Drive, Colby, KS 67701

Signing Officer

Name
Greg Unruh
Title
CEO
Phone
7854627511
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Unruh
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996095
IRS990ScheduleA/TotalSupportAmt02149706
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/BoardDesignatedBalanceEOYPct00.17800
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02058
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0533807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0535309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0533807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0488042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0466454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0488042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0442875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0466454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024576
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Health Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Workwear on Wheels
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04357
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for health care education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0556429
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital equipment, minor equipment, and health care expansion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Citizens Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0480892178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E College Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colby
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Enrollment in secondary education is verified prior to disbursing scholarship funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Unruh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had 7 members on the Board of Directors and 23 voting members as of 12/31/2015. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Citizens Foundation has 23 voting members responsible for electing and overseeing the governing body, known as the Board of Directors. The Board of Directors is responsible for managing the affairs of the Foundation. The Board of Directors may submit other matters to the voting members for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to the governing body and reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. This disclosure form is completed by each Member upon election and annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0994628
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01641539
IRS990/TotalAssetsEOYAmt01707400
IRS990/TotalAssetsGrp/BOYAmt01641539
IRS990/TotalAssetsGrp/EOYAmt01707400
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0583341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01707400
IRS990/TotalOtherCompensationAmt011249
IRS990/TotalProgramServiceExpensesAmt0562429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,400
Liabilities
$0
Net assets
$1,707,400
Revenue
$663,899
Expenses
$571,561
Net income
$92,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.40$0.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.39$0.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.53$1.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.01