Civic Intelligence

Executives for Health Innovation Ehi

990 • Fiscal year 2019 • EIN 52-2337206

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

One Thomas Circle NW Suite 700Washington, DC 20005

(202) 624-3270

Siviq Scores

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

Liabilities / Assets

99th percentile

3.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$333,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$109,055

Up $11,466 (+12%) from 2018

Net Assets

Down

-$270,482

Down $137,229 (-103%) from 2018

Liabilities

Up

$379,537

Up $148,695 (+64%) from 2018

Revenue

Up

$1,056,490

Up $170,441 (+19%) from 2018

Expenses

Down

$1,193,719

Down $41,363 (-3.3%) from 2018

Net Income

Up

-$137,229

Up $211,804 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $156,006Liabilities 2010: $0Net Assets 2010: $156,0062010Assets 2011: $180,791Liabilities 2011: $02011Assets 2012: $282,366Liabilities 2012: $17,4072012Assets 2013: $384,281Liabilities 2013: $47,784Net Assets 2013: $336,4972013Assets 2014: $189,396Liabilities 2014: $0Net Assets 2014: $189,3962014Assets 2015: $272,517Liabilities 2015: $124,852Net Assets 2015: $147,6652015Assets 2016: $303,159Liabilities 2016: $109,595Net Assets 2016: $193,5642016Assets 2017: $489,707Liabilities 2017: $273,927Net Assets 2017: $215,7802017Assets 2018: $97,589Liabilities 2018: $230,842Net Assets 2018: -$133,2532018Assets 2019: $109,055Liabilities 2019: $379,537Net Assets 2019: -$270,4822019Assets 2020: $401,851Liabilities 2020: $241,562Net Assets 2020: $160,2892020Assets 2021: $583,931Liabilities 2021: $96,855Net Assets 2021: $487,0762021Assets 2022: $324,468Liabilities 2022: $71,282Net Assets 2022: $253,1862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$109,055
Liabilities$379,537
Net Assets-$270,482

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $88,812Expenses 2010: $121,532Net Income 2010: -$32,7202010Revenue 2011: $32,089Expenses 2011: $7,304Net Income 2011: $24,7852011Revenue 2012: $149,591Expenses 2012: $65,423Net Income 2012: $84,1682012Revenue 2013: $148,426Expenses 2013: $76,888Net Income 2013: $71,5382013Revenue 2014: $15,034Expenses 2014: $162,135Net Income 2014: -$147,1012014Revenue 2015: $1,361,337Expenses 2015: $1,403,068Net Income 2015: -$41,7312015Revenue 2016: $1,487,766Expenses 2016: $1,441,867Net Income 2016: $45,8992016Revenue 2017: $1,303,253Expenses 2017: $1,281,037Net Income 2017: $22,2162017Revenue 2018: $886,049Expenses 2018: $1,235,082Net Income 2018: -$349,0332018Revenue 2019: $1,056,490Expenses 2019: $1,193,719Net Income 2019: -$137,2292019Revenue 2020: $1,853,428Expenses 2020: $1,422,657Net Income 2020: $430,7712020Revenue 2021: $1,776,370Expenses 2021: $1,449,583Net Income 2021: $326,7872021Revenue 2022: $807,621Expenses 2022: $1,088,756Net Income 2022: -$281,1352022Revenue 2023: $280,384Expenses 2023: $533,570Net Income 2023: -$253,1862023

Highlighted filing

2019

Revenue$1,056,490
Expenses$1,193,719
Net Income-$137,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,056,490
Mission and Program Overview

Mission

To serve as the industry leader in convening executives and multi-stakeholder groups to identify best practices that transform healthcare through the use of technology and innovation. The organization conducts research and leads education efforts that address the needs of healthcare stakeholders, and in particular those of patients.

To support ehealth initiative drive improvements in the quality, safety and efficiency of healthcare by providing research and educational resources to enhance the use of health information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,700$79,845▲ $30,145
Land, Buildings, and Equipment, Net$19,889$10,152▼ $9,737
Prepaid Expenses and Deferred Charges$9,355$8,913▼ $442
Accounts Receivable$5,000$0▼ $5,000
Total Assets$97,589$109,055▲ $11,466
Other Assets Total$13,645$10,145▼ $3,500
Liabilities
Deferred Revenue-$248,890-
Other Liabilities$150,577$0▼ $150,577
Accounts Payable and Accrued Expenses$80,265$130,647▲ $50,382
Total Liabilities$230,842$379,537▲ $148,695
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Net Assets Without Donor Restrictions$-138,253$-270,482▼ $132,229
Total Net Assets Fund Balance$-133,253$-270,482▼ $137,229
Total Liabilities and Net Assets / Fund Balance$97,589$109,055▲ $11,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,152$28,856$39,008
Other Assets Org$10,145--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Covich BordenickCEOFT$270,003$63,093$333,096
Amy EckenrothSenior VP of Membership DevelopmentPT$153,001$31,038$184,039

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$989,367
Program Service Revenue
$66,309
Investment Income
$0
Other Revenue
$814
All Other Contributions
$275,000
Change in Net Assets
$-137,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,627
Other Expenses$320,092
Total Fundraising Expense$165,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$329,845$43,979$65,969$439,793
Other Salaries and Wages$261,974$34,930$52,395$349,299
Occupancy$59,285$7,905$11,857$79,047
Fees for Services Accounting-$71,004-$71,004
Fees for Services Other$42,980$5,731$8,596$57,307
Payroll Taxes$36,131$4,818$7,226$48,175
Travel$26,310$3,508$5,262$35,080
Other Employee Benefits$23,190$3,092$4,638$30,920
Information Technology$18,603$2,480$3,720$24,803
Conferences and Meetings$11,238$1,498$2,248$14,984
Office Expenses$4,923$8,045$985$13,953
Depreciation Depletion$9,400$1,253$1,880$12,533
Insurance-$6,623-$6,623
Pension Plan Contributions$4,080$544$816$5,440
Fees for Services Legal-$328-$328
Other Expenses-$266-$266
Total Functional Expenses$827,959$200,168$165,592$1,193,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

The foundation has no committees with authority to act on behalf of the governing body.

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

The 990 is reviewed by the cfo, ceo, and finance chair of ehealth initiative. A copy of the 990 is then provided to the members of the board of directors for their review and approval. Once the return has been reviewed and approved, it is filed with the irs.

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

The organization's officers, directors and key staff are required to submit a conflict of interest compliance certification on an annual basis. It is the responsibility of the board chair to ensure that all forms are completed and submitted.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors of the foundation for e-health uses comparable compensation data for similar organizations in addition to a performance evaluation, board approved goals, and a salary history of the position in order to determine the salary for the chief executive officer. The deliberations are documented in the executive committee's meeting minutes. The last compensation review was performed in november 2019.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Ehealth Initiative
EIN
52-2337206
Phone
2026243270
Address
ONE THOMAS CIRCLE NW SUITE 700, WASHINGTON, DC 20005

Signing Officer

Name
Jennifer Covich Bordenick
Title
CEO
Phone
2026243270
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Covich Bordenick
Formed
2001
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
50

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Foundation for ehealth initiative believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 631 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/Desc0EDUCATION, THOUGHT LEADERSHIP AND OUTREACH - THE FOUNDATION PROGRAMS EDUCATIONAL EVENTS THROUGHOUT THE YEAR TO STRENGTHEN AWARENESS OF TECHNOLOGY AND INNOVATION IN HEALTH. THESE EVENTS PROVIDE AN OPPORTUNITY FOR EXECUTIVES TO INCREASE THEIR KNOWLEDGE AND NETWORK WITH INDUSTRY LEADERS. EHEALTH INITIATIVE OFFERS MANY WAYS FOR EXECUTIVES AND THE GENERAL PUBLIC TO GET INVOLVED IN IMPORTANT ISSUES IMPACTING TECHNOLOGY AND HEALTH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20292059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21171817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP OF MEMBERSHIP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01056490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02480
IRS990/InformationTechnologyGrp/ProgramServicesAmt018603
IRS990/InformationTechnologyGrp/TotalAmt024803
IRS990/InsuranceGrp/ManagementAndGeneralAmt06623
IRS990/InsuranceGrp/TotalAmt06623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010152
IRS990/LandBldgEquipCostOrOtherBssAmt039008
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS THE INDUSTRY LEADER IN CONVENING EXECUTIVES AND MULTI-STAKEHOLDER GROUPS TO IDENTIFY BEST PRACTICES THAT TRANSFORM HEALTHCARE THROUGH THE USE OF TECHNOLOGY AND INNOVATION. THE ORGANIZATION CONDUCTS RESEARCH AND LEADS EDUCATION EFFORTS THAT ADDRESS THE NEEDS OF HEALTHCARE STAKEHOLDERS, AND IN PARTICULAR THOSE OF PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-133253
IRS990/NetAssetsOrFundBalancesEOYAmt0-270482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-270482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011857
IRS990/OccupancyGrp/ManagementAndGeneralAmt07905
IRS990/OccupancyGrp/ProgramServicesAmt059285
IRS990/OccupancyGrp/TotalAmt079047
IRS990/OfficeExpensesGrp/FundraisingAmt0985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08045
IRS990/OfficeExpensesGrp/ProgramServicesAmt04923
IRS990/OfficeExpensesGrp/TotalAmt013953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013645
IRS990/OtherAssetsTotalGrp/EOYAmt010145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030920
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/TotalAmt04164
IRS990/OtherExpensesGrp/TotalAmt1266
IRS990/OtherLiabilitiesGrp/BOYAmt0150577
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0814
IRS990/OtherRevenueTotalAmt0814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt036131
IRS990/PayrollTaxesGrp/TotalAmt048175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04080
IRS990/PensionPlanContributionsGrp/TotalAmt05440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0JENNIFER COVICH BORDENICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414158
IRS990/PYOtherRevenueAmt037298
IRS990/PYProgramServiceRevenueAmt018751
IRS990/PYRevenuesLessExpensesAmt0-349033
IRS990/PYSalariesCompEmpBnftPaidAmt0820924
IRS990/PYTotalExpensesAmt01235082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0714367
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.53$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.81$1.09$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.49$1.78$1.45$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$1.85$1.42$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.27$1.06$1.19$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.89$1.24$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$1.30$1.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.49$1.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$1.36$1.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.15$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09$0.12$0.03