Civic Intelligence

Cardiovascular Research Foundation

990 • Fiscal year 2020 • EIN 52-1752653

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.CRF.ORG

View Organization Page

1700 BroadwayNew York, NY 10019

(646) 434-4611

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$848,698

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

7th percentile

-7.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$55,991,119

Down $4,757,747 (-7.8%) from 2019

Net Assets

Down

$25,348,323

Down $3,691,625 (-13%) from 2019

Liabilities

Down

$30,642,796

Down $1,066,122 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$37,490,664

Down $28,129,655 (-43%) from 2019

Expenses

Down

$41,452,402

Down $14,519,144 (-26%) from 2019

Net Income

Down

-$3,961,738

Down $13,610,511 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100M$50M$0Assets 2010: $29,055,505Liabilities 2010: $26,123,647Net Assets 2010: $2,931,8582010Assets 2011: $33,795,070Liabilities 2011: $28,104,965Net Assets 2011: $5,690,1052011Assets 2012: $34,119,818Liabilities 2012: $25,738,255Net Assets 2012: $8,381,5632012Assets 2013: $34,457,308Liabilities 2013: $25,319,958Net Assets 2013: $9,137,3502013Assets 2014: $32,702,183Liabilities 2014: $23,786,894Net Assets 2014: $8,915,2892014Assets 2015: $33,936,359Liabilities 2015: $25,462,352Net Assets 2015: $8,474,0072015Assets 2016: $38,713,115Liabilities 2016: $28,829,073Net Assets 2016: $9,884,0422016Assets 2017: $41,874,156Liabilities 2017: $29,588,597Net Assets 2017: $12,285,5592017Assets 2018: $47,712,737Liabilities 2018: $29,341,368Net Assets 2018: $18,371,3692018Assets 2019: $60,748,866Liabilities 2019: $31,708,918Net Assets 2019: $29,039,9482019Assets 2020: $55,991,119Liabilities 2020: $30,642,796Net Assets 2020: $25,348,3232020Assets 2021: $57,426,030Liabilities 2021: $26,270,389Net Assets 2021: $31,155,6412021Assets 2022: $76,093,334Liabilities 2022: $43,397,873Net Assets 2022: $32,695,4612022Assets 2023: $91,969,884Liabilities 2023: $45,544,170Net Assets 2023: $46,425,7142023Assets 2024: $87,491,417Liabilities 2024: $37,248,809Net Assets 2024: $50,242,6082024

Highlighted filing

2020

Assets$55,991,119
Liabilities$30,642,796
Net Assets$25,348,323
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$100M$50M$0-$50MExpenses 2010: $42,248,0782010Expenses 2011: $40,392,4072011Expenses 2012: $41,451,4122012Revenue 2013: $47,210,161Expenses 2013: $46,723,957Net Income 2013: $486,2042013Revenue 2014: $48,702,682Expenses 2014: $48,596,443Net Income 2014: $106,2392014Revenue 2015: $50,260,197Expenses 2015: $50,750,916Net Income 2015: -$490,7192015Revenue 2016: $55,036,963Expenses 2016: $53,592,613Net Income 2016: $1,444,3502016Revenue 2017: $56,259,563Expenses 2017: $54,447,845Net Income 2017: $1,811,7182017Revenue 2018: $60,750,509Expenses 2018: $54,012,608Net Income 2018: $6,737,9012018Revenue 2019: $65,620,319Expenses 2019: $55,971,546Net Income 2019: $9,648,7732019Revenue 2020: $37,490,664Expenses 2020: $41,452,402Net Income 2020: -$3,961,7382020Revenue 2021: $52,277,749Expenses 2021: $47,332,137Net Income 2021: $4,945,6122021Revenue 2022: $61,324,834Expenses 2022: $57,291,678Net Income 2022: $4,033,1562022Revenue 2023: $78,271,229Expenses 2023: $64,971,760Net Income 2023: $13,299,4692023Revenue 2024: $68,904,326Expenses 2024: $66,655,898Net Income 2024: $2,248,4282024

Highlighted filing

2020

Revenue$37,490,664
Expenses$41,452,402
Net Income-$3,961,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$45,910,769
Mission and Program Overview

Mission

Investigate, evaluate and educate the treatment of cardiovascular disease.

Cardiovascular research foundation is an independent, academically focused organization dedicated to improving the survival and quality of life for people with cardiovascular disease through research and education. The organization has played a major role in realizing dramatic improvements in the lives of countless numbers of patients by establishing the safe use of new technologies and therapies in the subspecialty of interventional cardiology and endovascular medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,921,241$12,327,578▼ $3,593,663
Investments in Publicly Traded Securities$9,956,140$10,573,674▲ $617,534
Cash and Non-Interest-Bearing Accounts$12,235,768$10,307,564▼ $1,928,204
Land, Buildings, and Equipment, Net$10,546,259$9,646,919▼ $899,340
Savings and Temporary Cash Investments$2,657,258$6,753,201▲ $4,095,943
Prepaid Expenses and Deferred Charges$1,121,476$1,567,728▲ $446,252
Investments Other Securities$3,371,618$9,575▼ $3,362,043
Total Assets$60,748,866$55,991,119▼ $4,757,747
Other Assets Total$4,939,106$4,804,880▼ $134,226
Liabilities
Tax Exempt Bond Liabilities$13,715,000$12,975,000▼ $740,000
Accounts Payable and Accrued Expenses$9,352,590$8,618,864▼ $733,726
Other Liabilities$6,007,201$7,236,483▲ $1,229,282
Deferred Revenue$2,634,127$1,812,449▼ $821,678
Total Liabilities$31,708,918$30,642,796▼ $1,066,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,039,948$25,348,323▼ $3,691,625
Total Net Assets Fund Balance$29,039,948$25,348,323▼ $3,691,625
Total Liabilities and Net Assets / Fund Balance$60,748,866$55,991,119▼ $4,757,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147,401$16,587,461$17,734,862
Buildings$4,223,796$2,801,100$7,024,896
Leasehold Improvements$3,687,335$1,573,607$5,260,942
Other Land Buildings$275,447$1,750,362$2,025,809
Land$312,940-$312,940
Other Assets Org$4,565,669--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan F Granada MdCEO and DirectorFT$679,680$169,018$848,698
Ori Ben-yehuda MdExecutive Director, CTCFT$449,291$46,160$495,451
Donald L Abrams EsqGeneral CounselFT$427,675$4,472$432,147
Eileen MoralesCFOFT$301,041$45,279$346,320
Daniel BurkhoffDirector of Heart Failure, Hemodynamics & CirculatFT$316,583$27,937$344,520
Daniel BurkhoffDirector of Heart Failure, Hemodynam-$314,444$30,076$344,520
Grzegorz L KaluzaDirector ResearchFT$296,046$46,374$342,420
Tricia RawhExecutive Director, CEDFT$295,869$30,886$326,755
Stephanie GutchSenior Director, DigitalFT$188,028$36,916$224,944

Board Members and Trustees

NameTitle
Eric B Woldenberg EsqChairman
Colette Y GardnerDirector
Eric a Rose MdDirector
Frank Litvack MdDirector
Jeffrey W Moses MdDirector
Joseph G BeckDirector
Karen G Krasney EsqDirector
Marvin L WoodallDirector
Steven HochbergDirector
Teresa LesteDirector
William a HimmelsbachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor & Francis Group LLCManagement ConsultingPO BOX 416566, Boston, MA 02241$380,000
Gary S Mintz Md LLCManagement Consulting822 EAST CAPITOL STREET NE, Washington, DC 20003$315,000
Jai Dii Ventures LLCManagement Consulting3604 4TH AVENUE SUITE 7, San Diego, CA 92103$288,000
Atlantic Health SystemManagement Consulting270 PARK AVENUE 43RD FL, New York, NY 10017$186,424
Lissom CorpManagement Consulting1801 SO FLAGER DRIVE - APT 1809, West Palm Beach, FL 33401$166,313
Revenue and Support

Revenue Composition

Contributions and Grants
$5,605,346
Program Service Revenue
$30,619,135
Investment Income
$644,673
Other Revenue
$621,510
All Other Contributions
$5,605,346
Change in Net Assets
$-3,961,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,172,541
Revenue Not Reported on Financial Statements
$318,123
Revenue Not Reported on Form 990
$624,511
Other Revenue Adjustments
$233,073
Total Revenue per Audited Statements
$37,797,052
Total Revenue per Form 990
$37,490,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,676,884
Other Expenses$17,621,269
Grants and Similar Amounts Paid$1,154,249
Total Fundraising Expense$9,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,587,537$3,218,002-$17,805,539
Fees for Services Other$3,986,916$377,486-$4,364,402
Occupancy$2,935,312$414,327-$3,349,639
Conferences and Meetings$1,941,896$4,836-$1,946,732
Other Employee Benefits$1,635,013$254,347-$1,889,360
Current Officers, Directors, Trustees, and Key Employees$1,335,828$291,337-$1,627,165
Depreciation Depletion$1,324,874$128,298-$1,453,172
Payroll Taxes$1,146,009$178,276-$1,324,285
Grants to Domestic Orgs$1,154,249--$1,154,249
Interest$700,650$17,678-$718,328
Office Expenses$499,999$129,797$2,970$632,766
Travel$527,673$36,369$35$564,077
Insurance$486,969$55,537-$542,506
Fees for Services Legal$10,907$225,379-$236,286
Advertising$153,391$26$6,013$159,430
Fees for Services Accounting-$152,375-$152,375
All Other Expenses$106,079$29,182-$135,261
Fees for Service Investment Mgmnt Fees-$85,050-$85,050
Other Expenses$19,737$15,321$237$35,295
Pension Plan Contributions$26,424$4,111-$30,535
Total Functional Expenses$35,446,505$5,996,602$9,295$41,452,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,488,677
Total Expenses per Form 990$41,452,402
Expenses per Audited Statements$41,367,352
Expenses Not Reported on Form 990$121,325
Expenses Not Reported on Financial Statements$85,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia University College of Physicians and SurgeonsNew York, NY501(c)(3)Clinical Research in the Field of Cardiovascular Medicine$1,154,249

International Summary

Offices
0
Employees
3
Spending
$1,533,569

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesActivities Related to Clinical Management and Research Support01$1,190,264
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesActivities Related to Clinical Management and Research Support00$216,708
North America - Canada and Mexico, But Not the United StatesProgram ServicesActivities Related to Clinical Management and Research Support02$79,049
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesActivities Related to Clinical Management and Research Support00$47,548
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
Paycheck Protection Program Loan$3,646,460
Deferred Rent$3,262,197
Capital Lease Obligation$327,826

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Rockland Industrial Development Agency2004-12-23$18,000,000To build research facility in rockland county, new york

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000-$5,025,000$187,673

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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

“The tax return is prepared by an independent accounting firm based on the information provided by the cardiovascular research foundation. Prior to filing, the board of directors receives a copy of form 990 and the attachments to review and discuss. The accounting firm responds to various questions asked by the board prior to submission to the irs.”

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

“The board of directors and corporate officers are required to respond to inquiries about the conflict of interest policy and disclose any conflicts on an annual basis. They also have to complete an annual online questionnaire. In the event that a conflict is identified, the person having the conflict is required to recuse themselves from any decision making aspects of the related issue and decisions are made by the board of directors without the vote of the conflicted member. Conflicts are monitored by the chief legal officer, who also serves as the cardiovascular research foundation's compliance officer.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors reviews the compensation of the officers to determine if the compensation is reasonable, based upon the review of forms 990 for other tax-exempt organizations with exempt purpose's similar to the cardiovascular research foundation's mission. Comparative information is obtained from the pharmaceutical and device industries and other not-for-profits in the new york city area. Compensation is also based upon educational and work experience. The ceo has an employment contract.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Cardiovascular Research Foundation
EIN
52-1752653
Phone
6464344611
Address
1700 BROADWAY, NEW YORK, NY 10019

Signing Officer

Name
Eileen Morales
Title
Chief Financial Officer
Phone
6464344611
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Fgranada
Formed
1991
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
201
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & subcontractors: program service expenses 3,986,916. Management and general expenses 377,486. Fundraising expenses 0. Total expenses 4,364,402.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

COVID-19 IMPACT:

“In december 2019 and early 2020, the coronavirus that causes covid-19 was reported to have surfaced in china. The spread of this virus globally has caused business disruption domestically in the united states, the area in which crf primarily operates. This matter has negatively impacted crf financially in 2020. While the disruption is currently expected to be temporary, there is considerable uncertainty around the duration of this uncertainty. For additional information, please contact the organization directly.”

Financial Statement Notes

PART X, LINE 2:

“Crf has no unrecognized tax benefits at december 31, 2020 or 2019. Crf's federal income tax returns prior to fiscal year 2017 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Crf recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the consolidated statements of financial position. There were no accrued interest or penalties at december 31, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Outside partner allocation of allocated distribution 334,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt recovery 233,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 334,398. Bad debt recovery -233,073.”

Raw XML AppendixShowing 400 of 957 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/ActivityOrMissionDesc0CARDIOVASCULAR RESEARCH FOUNDATION IS AN INDEPENDENT, ACADEMICALLY FOCUSED ORGANIZATION DEDICATED TO IMPROVING THE SURVIVAL AND QUALITY OF LIFE FOR PEOPLE WITH CARDIOVASCULAR DISEASE THROUGH RESEARCH AND EDUCATION. THE ORGANIZATION HAS PLAYED A MAJOR ROLE IN REALIZING DRAMATIC IMPROVEMENTS IN THE LIVES OF COUNTLESS NUMBERS OF PATIENTS BY ESTABLISHING THE SAFE USE OF NEW TECHNOLOGIES AND THERAPIES IN THE SUBSPECIALTY OF INTERVENTIONAL CARDIOLOGY AND ENDOVASCULAR MEDICINE.
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IRS990/Desc0CLINICAL TRIALS CENTER - A DISTINGUISHED ACADEMIC RESEARCH ORGANIZATION, THE CRF CLINICAL TRIALS CENTER (CTC) PLANS AND EXECUTES CLINICAL INVESTIGATIONS FROM FIRST-IN-MAN STUDIES TO LARGE, MULTICENTER INTERNATIONAL TRIALS DESIGNED TO GAIN INSIGHTS THAT WILL ELEVATE THE QUALITY OF CARE IN CARDIOVASCULAR MEDICINE. THE CTC SPECIALIZES IN TRIAL DESIGN, EVENT ADJUDICATION, DATA AND SAFETY MONITORING, AND BIO STATISTICAL SERVICES. CRF FACULTY AUTHOR OVER 300 ARTICLES ANNUALLY IN PRESTIGIOUS MEDICAL AND SCIENTIFIC JOURNALS, BRINGING THE LATEST RESEARCH TO THE GLOBAL MEDICAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE GUTCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HEART FAILURE, HEMODYNAMICS & CIRCULAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR, CTC
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR, DIGITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR, CED
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IRS990/InsuranceGrp/ProgramServicesAmt0486969
IRS990/InsuranceGrp/TotalAmt0542506
IRS990/InterestGrp/ManagementAndGeneralAmt017678
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt025348323
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IRS990/OccupancyGrp/ProgramServicesAmt02935312
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0499999
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215321
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IRS990/OtherExpensesGrp/ProgramServicesAmt249369
IRS990/OtherExpensesGrp/ProgramServicesAmt319737
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IRS990/OtherExpensesGrp/TotalAmt11393319
IRS990/OtherExpensesGrp/TotalAmt2143890
IRS990/OtherExpensesGrp/TotalAmt335295
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IRS990/OtherLiabilitiesGrp/EOYAmt07236483
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132928
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232928
IRS990/OtherRevenueTotalAmt0621510
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014587537
IRS990/OtherSalariesAndWagesGrp/TotalAmt017805539
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026424
IRS990/PensionPlanContributionsGrp/TotalAmt030535
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01121476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01567728

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,991,119
Liabilities
$30,642,796
Net assets
$25,348,323
Revenue
$37,490,664
Expenses
$41,452,402
Net income
-$3,961,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.5$37.2$50.2$68.9$66.7$2.25
2023Detailed filing. Detailed filing data is available for this year.$92.0$45.5$46.4$78.3$65.0$13.3
2022Detailed filing. Detailed filing data is available for this year.$76.1$43.4$32.7$61.3$57.3$4.03
2021Detailed filing. Detailed filing data is available for this year.$57.4$26.3$31.2$52.3$47.3$4.95
2020Detailed filing. Detailed filing data is available for this year.$56.0$30.6$25.3$37.5$41.5$3.96
2019Detailed filing. Detailed filing data is available for this year.$60.7$31.7$29.0$65.6$56.0$9.65
2018Detailed filing. Detailed filing data is available for this year.$47.7$29.3$18.4$60.8$54.0$6.74
2017Detailed filing. Detailed filing data is available for this year.$41.9$29.6$12.3$56.3$54.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$38.7$28.8$9.88$55.0$53.6$1.44
2015Detailed filing. Detailed filing data is available for this year.$33.9$25.5$8.47$50.3$50.8$0.49
2014Detailed filing. Detailed filing data is available for this year.$32.7$23.8$8.92$48.7$48.6$0.11
2013Detailed filing. Detailed filing data is available for this year.$34.5$25.3$9.14$47.2$46.7$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$25.7$8.38$41.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$28.1$5.69$40.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$26.1$2.93$42.2