Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2015 • EIN 51-0188458

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227-3703

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,924

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,758,385

Down $897,906 (-13%) from 2014

Net Assets

Down

$5,317,804

Down $1,034,407 (-16%) from 2014

Liabilities

Up

$440,581

Up $136,501 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$796,208

Up $225,550 (+40%) from 2014

Expenses

Up

$1,158,614

Up $729,498 (+170%) from 2014

Net Income

Down

-$362,406

Down $503,948 (-356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $6,191,707Liabilities 2010: $224,313Net Assets 2010: $5,967,3942010Assets 2011: $5,414,690Liabilities 2011: $206,984Net Assets 2011: $5,207,7062011Assets 2012: $5,539,029Liabilities 2012: $296,895Net Assets 2012: $5,242,1342012Assets 2013: $6,369,840Liabilities 2013: $137,994Net Assets 2013: $6,231,8462013Assets 2014: $6,656,291Liabilities 2014: $304,080Net Assets 2014: $6,352,2112014Assets 2015: $5,758,385Liabilities 2015: $440,581Net Assets 2015: $5,317,8042015Assets 2016: $6,144,913Liabilities 2016: $515,078Net Assets 2016: $5,629,8352016Assets 2017: $6,917,100Liabilities 2017: $347,926Net Assets 2017: $6,569,1742017Assets 2018: $6,417,966Liabilities 2018: $1,008,720Net Assets 2018: $5,409,2462018Assets 2019: $8,103,676Liabilities 2019: $1,800,590Net Assets 2019: $6,303,0862019Assets 2020: $9,026,335Liabilities 2020: $2,230,314Net Assets 2020: $6,796,0212020Assets 2021: $8,733,373Liabilities 2021: $1,853,396Net Assets 2021: $6,879,9772021Assets 2022: $7,234,142Liabilities 2022: $1,902,878Net Assets 2022: $5,331,2642022Assets 2023: $7,694,590Liabilities 2023: $1,947,246Net Assets 2023: $5,747,3442023Assets 2024: $7,950,015Liabilities 2024: $2,021,782Net Assets 2024: $5,928,2332024

Highlighted filing

2015

Assets$5,758,385
Liabilities$440,581
Net Assets$5,317,804
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,9652010Revenue 2011: $565,106Expenses 2011: $907,999Net Income 2011: -$342,8932011Expenses 2012: $705,7092012Revenue 2013: $1,265,677Expenses 2013: $884,591Net Income 2013: $381,0862013Revenue 2014: $570,658Expenses 2014: $429,116Net Income 2014: $141,5422014Revenue 2015: $796,208Expenses 2015: $1,158,614Net Income 2015: -$362,4062015Revenue 2016: $352,940Expenses 2016: $131,267Net Income 2016: $221,6732016Revenue 2017: $692,165Expenses 2017: $107,756Net Income 2017: $584,4092017Revenue 2018: $554,426Expenses 2018: $858,898Net Income 2018: -$304,4722018Revenue 2019: $411,803Expenses 2019: $438,302Net Income 2019: -$26,4992019Revenue 2020: $514,731Expenses 2020: $585,960Net Income 2020: -$71,2292020Revenue 2021: $717,895Expenses 2021: $596,290Net Income 2021: $121,6052021Revenue 2022: $284,106Expenses 2022: $582,468Net Income 2022: -$298,3622022Revenue 2023: $44,277Expenses 2023: $212,357Net Income 2023: -$168,0802023Revenue 2024: $285,016Expenses 2024: $161,515Net Income 2024: $123,5012024

Highlighted filing

2015

Revenue$796,208
Expenses$1,158,614
Net Income-$362,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,272,737
Mission and Program Overview

Mission

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., and methodist manor of waukesha, inc.

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., methodist manor of waukesha, inc., vmp foundation, inc., and trinity health services,inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,509,466$4,120,414▼ $2,389,052
Cash and Non-Interest-Bearing Accounts$146,481$130,849▼ $15,632
Land, Buildings, and Equipment, Net$344$81▼ $263
Total Assets$6,656,291$5,758,385▼ $897,906
Other Assets Total$0$1,507,041▲ $1,507,041
Liabilities
Other Liabilities$287,550$437,862▲ $150,312
Accounts Payable and Accrued Expenses$16,530$2,719▼ $13,811
Total Liabilities$304,080$440,581▲ $136,501
Net Assets / Fund Balance
Unrestricted Net Assets$4,118,119$3,777,483▼ $340,636
Temporarily Rstr Net Assets$2,234,092$1,540,321▼ $693,771
Total Net Assets Fund Balance$6,352,211$5,317,804▼ $1,034,407
Total Liabilities and Net Assets / Fund Balance$6,656,291$5,758,385▼ $897,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81$37,042$37,123
Other Assets Org$507,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$686,311$10,132--$696,443
2014$683,883$2,428--$686,311
2013$679,946$3,937--$683,883
2012$672,014$7,932--$679,946
2011$774,047$38,936-$140,969$672,014
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean CallahanActing President/CEOFT$134,705$134,705
Kenneth J WidenskiCFO of Vmp-$69,371$69,371

Board Members and Trustees

NameTitle
Daniel T MelkaChairman of the Board
Alan RundePresident/CEO of Vmp
Dr Denis LynchBoard Member
Steve UlikBoard Member
Thomas Tuttle JrBoard Member
Wendy BraatzBoard Member
David AffeldtSecretary
Thomas TomasikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,218
Program Service Revenue
$0
Investment Income
$664,867
Other Revenue
$74,123
All Other Contributions
$57,218
Change in Net Assets
$-362,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,499
Revenue Not Reported on Financial Statements
$-75,291
Revenue Not Reported on Form 990
$-672,001
Other Revenue Adjustments
$-75,291
Total Revenue per Audited Statements
$199,498
Total Revenue per Form 990
$796,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,041,897
Other Expenses$71,733
Total Fundraising Expense$54,299
Salaries, Compensation, and Employee Benefits$44,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,041,897--$1,041,897
Other Salaries and Wages-$19,231$25,753$44,984
Fees for Service Investment Mgmnt Fees-$40,439-$40,439
Advertising--$4,125$4,125
Other Expenses-$1,548$2,073$3,621
Fees for Services Other-$938$1,256$2,194
Depreciation Depletion-$262-$262
Total Functional Expenses$1,041,897$62,418$54,299$1,158,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,905
Expenses per Audited Statements$1,158,614
Total Expenses per Form 990$1,158,614
Expenses Not Reported on Form 990$75,291
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Health Services IncMilwaukee, WI501(c)3To Support Organization.$751,933
Methodist Manor IncWest Allis, WI501(c)3To Support Organization.$244,747
Methodist Manor Health Center IncWest Allis, WI501(c)3To Support Organization.$45,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,414
Fundraising Direct Expenses$75,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vmp Golf Invitational$82,225$82,225$4,355$77,870
Thriller at Miller$50,517$50,517$7,897$42,620
Total Events$148,585$148,585$72,476$76,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$383,747
Gift Annuities$54,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“The accounting and administration management, with the independent accounting firm jointly review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”

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

“Officers and certain directors, through communication with the accounting department, review compliance with the conflict of interest policy. Beginning 2016, it will be part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken in consideration. Human resources surveys of comparable organizations and review and approval of the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vmp Foundation Inc
EIN
51-0188458
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227-3703

Signing Officer

Name
Kenneth Widenski
Title
CFO
Phone
4146074100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Widenski
Formed
1975
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GAIN ON ANNUITY 22,237.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuities 22,237.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -75,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expneses 75,291.”

Raw XML AppendixShowing 400 of 659 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/OtherChangesInNetAssetsAmt022237
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER EXPE
IRS990/OtherExpensesGrp/FundraisingAmt021092
IRS990/OtherExpensesGrp/FundraisingAmt12073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/TotalAmt021092
IRS990/OtherExpensesGrp/TotalAmt13621
IRS990/OtherLiabilitiesGrp/BOYAmt0287550
IRS990/OtherLiabilitiesGrp/EOYAmt0437862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019231
IRS990/OtherSalariesAndWagesGrp/TotalAmt044984
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH WIDENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242039
IRS990/PYInvestmentIncomeAmt0319578
IRS990/PYOtherExpensesAmt0187077
IRS990/PYOtherRevenueAmt014611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE AT MANOR PARK, INC. THE VILLIAGE AT MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., METHODIST MANOR OF WAUKESHA, INC., AND TRINITY HEALTH SERVIES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE BYLAWS, THE BOARD OF DIRECTORS CAN CONSIST OF UP TO 15 DIRECTORS. THE BOARD OF DIRECTORS SHOULD CONSIST OF THE PRESIDENT OF THE VILLAGE AT MANOR PARK, INC., 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR, INC. AND 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR HEALTH CENTER, INC. THE REMAINING 8 DIRECTORS WILL BE ELECTED BY AFFIRMATIVE VOTE OF THE MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS THEN IN OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TRINITY HEALTH SERVICES IS A RELATED ORGANIZATION TO THE CONTROLLING ENITITES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A. LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION B, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, NUMBER 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390942151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391096121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061732908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3391739567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0244747
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt145217
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2751933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TRINITY HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3METHODIST MANOR OF WAUKESHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01041897
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0686311
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0696443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0683883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0686311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0679946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0683883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0672014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0679946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0774047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0672014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0140969
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037123
IRS990ScheduleD/ExpensesNotReportedAmt075291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-694238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1507041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURRENT AMOUNTS FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-CURRENT AMOUNTS DUE FROM AFFILIATE
IRS990ScheduleD/OtherExpensesIncludedAmt075291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1383747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt022237
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-75291
IRS990ScheduleD/RevenueNotReportedAmt0-672001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-75291
IRS990ScheduleD/RevenueSubtotalAmt0871499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF GIFT ANNUITIES 22,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -75,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPNESES 75,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01507041
IRS990ScheduleD/TotalExpensesPerForm990Amt01158614
IRS990ScheduleD/TotalLiabilityAmt0437862
IRS990ScheduleD/TotalRevenuePerForm990Amt0796208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VMP GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRILLER AT MILLER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023447
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0244747
IRS990ScheduleI/RecipientTable/CashGrantAmt145217
IRS990ScheduleI/RecipientTable/CashGrantAmt2751933
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,758,385
Liabilities
$440,581
Net assets
$5,317,804
Revenue
$796,208
Expenses
$1,158,614
Net income
-$362,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.02$5.93$0.29$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.95$5.75$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.90$5.33$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.85$6.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.03$2.23$6.80$0.51$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$1.80$6.30$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.01$5.41$0.55$0.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.57$0.69$0.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.52$5.63$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$0.80$1.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.30$6.35$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.14$6.23$1.27$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.30$5.24$0.71
2011Summary only. Only limited summary data is available for this year.$5.41$0.21$5.21$0.57$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.22$5.97$0.66