Civic Intelligence

Richfield Foundation

990 • Fiscal year 2017 • EIN 51-0190110

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 21, 2018

Organization ProfileRichfieldretirement.com
3615 W Main StreetSalem, VA 24153

(540) 380-6597

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

90th percentile

$203,505

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,208,930

Up $248,259 (+6.3%) from 2016

Net Assets

Up

$3,913,105

Up $280,009 (+7.7%) from 2016

Liabilities

Down

$295,825

Down $31,750 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

Up

$206,728

Up $46,504 (+29%) from 2016

Expenses

Down

$7,065

Down $61,080 (-90%) from 2016

Net Income

Up

$199,663

Up $107,584 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,632,960Liabilities 2010: $86,340Net Assets 2010: $2,546,6202010Assets 2011: $2,632,639Liabilities 2011: $103,297Net Assets 2011: $2,529,3422011Assets 2012: $3,074,456Liabilities 2012: $105,023Net Assets 2012: $2,969,4332012Assets 2013: $3,504,974Liabilities 2013: $105,023Net Assets 2013: $3,399,9512013Assets 2014: $3,869,666Liabilities 2014: $395,666Net Assets 2014: $3,474,0002014Assets 2015: $3,658,895Liabilities 2015: $243,643Net Assets 2015: $3,415,2522015Assets 2016: $3,960,671Liabilities 2016: $327,575Net Assets 2016: $3,633,0962016Assets 2017: $4,208,930Liabilities 2017: $295,825Net Assets 2017: $3,913,1052017Assets 2018: $3,097,193Liabilities 2018: $169,722Net Assets 2018: $2,927,4712018Assets 2019: $3,202,971Liabilities 2019: $137,997Net Assets 2019: $3,064,9742019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$4,208,930
Liabilities$295,825
Net Assets$3,913,105
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $35,4902010Expenses 2011: $36,1972011Expenses 2012: $21,2762012Expenses 2013: $19,0492013Revenue 2014: $221,750Expenses 2014: $315,748Net Income 2014: -$93,9982014Revenue 2015: $404,205Expenses 2015: $66,628Net Income 2015: $337,5772015Revenue 2016: $160,224Expenses 2016: $68,145Net Income 2016: $92,0792016Revenue 2017: $206,728Expenses 2017: $7,065Net Income 2017: $199,6632017Revenue 2018: $100,770Expenses 2018: $1,247,845Net Income 2018: -$1,147,0752018Revenue 2019: $79,332Expenses 2019: $1,275Net Income 2019: $78,0572019Revenue 2020: $0Expenses 2020: $3,064,974Net Income 2020: -$3,064,9742020

Highlighted filing

2017

Revenue$206,728
Expenses$7,065
Net Income$199,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$206,728
Mission and Program Overview

Mission

To receive and administer grants, gifts, donations and bequests in a manner designed to promote the activities of richfield living and ridgecrest at richfield.

To receive and administer grants, gifts, donations and bequests in a manner designed to promote the activities of richfield recovery & care center and ridgecrest at richfield.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,851,392$3,128,858▲ $277,466
Cash and Non-Interest-Bearing Accounts$143,236$114,029▼ $29,207
Total Assets$3,960,671$4,208,930▲ $248,259
Other Assets Total$966,043$966,043→ $0
Liabilities
Grants Payable$234,429$201,429▼ $33,000
Other Liabilities$93,146$93,146→ $0
Accounts Payable and Accrued Expenses$0$1,250▲ $1,250
Total Liabilities$327,575$295,825▼ $31,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,137,412$3,393,360▲ $255,948
Permanently Rstr Net Assets$352,560$352,560→ $0
Temporarily Rstr Net Assets$143,124$167,185▲ $24,061
Total Net Assets Fund Balance$3,633,096$3,913,105▲ $280,009
Total Liabilities and Net Assets / Fund Balance$3,960,671$4,208,930▲ $248,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,838--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Susan WilliamsSENIOR Vice President$128,764$128,764
Tonya WoolwineEXECUTIVE/CORPorate SECRETARY$63,502$63,502

Board Members and Trustees

NameTitle
Dr Martha AndersonChair
DaVID THORNHILLDirector
Dr Edward J PolverinoDirector
Dr WARREN G CLARKDirector
Ellis GutshallDirector
Katherine F StricklandDirector
Leah KellerDirector
Mark L GobbleDirector
Melinda PayneDirector
Sydney NordtDirector
W Stewart Bruce JrDirector
Susan DevineAdministrator
George ChildCEO
Cherie GrissoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,607
Program Service Revenue
$0
Investment Income
$197,121
Other Revenue
$0
All Other Contributions
$9,607
Change in Net Assets
$199,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,065
Total Fundraising Expense$2,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,250-$4,250
Office Expenses--$2,775$2,775
Other Expenses-$40-$40
Total Functional Expenses$0$4,290$2,775$7,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$93,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed and approved by the finance committee of the board of directors prior to being filed.”

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

“The Organization annually requires its Board Members, Officers and Key Employees to complete a written questionnaire disclosing potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors has responsibility for hiring, evaluating and terminating the CEO. The Committee works with Human Resources to determine the CEO position's benchmark compensation range. The Committee meets at least annually to evaluate the CEO and adjust his/her salary-based compensation within the salary range. The Committee also sets annual performance goals (key result areas - KRAs) that are used to determine variable compensation for the CEO and meets in October to determine if those were met and then recommends variable compensation accordingly.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Richfield Foundation
EIN
51-0190110
Phone
5403806597
Address
3615 W MAIN STREET, SALEM, VA 24153

Signing Officer

Name
Cherie Grisso
Title
CFO
Phone
5403806597
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Grisso
Formed
1976
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Company is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the statutes of the Commonwealth of Virginia. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Company has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2017.”

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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/OtherExpensesGrp/TotalAmt040
IRS990/OtherLiabilitiesGrp/BOYAmt093146
IRS990/OtherLiabilitiesGrp/EOYAmt093146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0352560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0352560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERIE GRISSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023356
IRS990/PYInvestmentIncomeAmt0136528
IRS990/PYOtherExpensesAmt044789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540534606
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1260821403
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RICHFIELD RECOVERY AND CARE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1RIDGECREST AT RICHFIELD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0960205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the statutes of the Commonwealth of Virginia. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Company has determined that it does not have any material unrecognized tax benefits or obligations as of September 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0966043
IRS990ScheduleD/TotalLiabilityAmt093146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE CHILD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERIE GRISSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSAN DEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155962
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE OF Richfield Recovery and Care Center's BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization annually requires its Board Members, Officers and Key Employees to complete a written questionnaire disclosing potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors has responsibility for hiring, evaluating and terminating the CEO. The Committee works with Human Resources to determine the CEO position's benchmark compensation range. The Committee meets at least annually to evaluate the CEO and adjust his/her salary-based compensation within the salary range. The Committee also sets annual performance goals (key result areas - KRAs) that are used to determine variable compensation for the CEO and meets in October to determine if those were met and then recommends variable compensation accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,208,930
Liabilities
$295,825
Net assets
$3,913,105
Revenue
$206,728
Expenses
$7,065
Net income
$199,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.06$3.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.14$3.06$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.93$0.10$1.25$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.30$3.91$0.21$0.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.33$3.63$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.24$3.42$0.40$0.07$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.40$3.47$0.22$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.11$3.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.11$2.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.10$2.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.55$0.04