Civic Intelligence

Virginia Urologic Foundation

990 • Fiscal year 2018 • EIN 54-1259576

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
4105 Lewis Clark DriveCharlottesville, VA 22911

(434) 295-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

6.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,204,269

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$13,122,602

Up $496,696 (+3.9%) from 2017

Net Assets

Down

$2,120,930

Down $286,901 (-12%) from 2017

Liabilities

Up

$11,001,672

Up $783,597 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$1,834,086

Down $727,811 (-28%) from 2017

Expenses

Down

$2,316,518

Down $203,241 (-8.1%) from 2017

Net Income

Down

-$482,432

Down $524,570 (-1245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,413,942Liabilities 2011: $6,391,304Net Assets 2011: $1,022,6382011Assets 2012: $7,675,669Liabilities 2012: $6,774,587Net Assets 2012: $901,0822012Assets 2013: $8,182,904Liabilities 2013: $7,251,678Net Assets 2013: $931,2262013Assets 2014: $9,200,802Liabilities 2014: $8,107,138Net Assets 2014: $1,093,6642014Assets 2015: $10,003,344Liabilities 2015: $8,687,432Net Assets 2015: $1,315,9122015Assets 2016: $11,400,330Liabilities 2016: $9,171,589Net Assets 2016: $2,228,7412016Assets 2017: $12,625,906Liabilities 2017: $10,218,075Net Assets 2017: $2,407,8312017Assets 2018: $13,122,602Liabilities 2018: $11,001,672Net Assets 2018: $2,120,9302018Assets 2019: $12,650,305Liabilities 2019: $10,966,540Net Assets 2019: $1,683,7652019Assets 2020: $12,313,863Liabilities 2020: $10,910,688Net Assets 2020: $1,403,1752020Assets 2021: $12,113,863Liabilities 2021: $10,910,688Net Assets 2021: $1,203,1752021Assets 2022: $11,813,863Liabilities 2022: $10,910,688Net Assets 2022: $903,1752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$13,122,602
Liabilities$11,001,672
Net Assets$2,120,930
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,952,2522011Expenses 2012: $2,012,8052012Expenses 2013: $1,838,8612013Revenue 2014: $2,031,618Expenses 2014: $1,963,367Net Income 2014: $68,2512014Revenue 2015: $2,023,610Expenses 2015: $1,892,017Net Income 2015: $131,5932015Revenue 2016: $3,032,609Expenses 2016: $2,059,162Net Income 2016: $973,4472016Revenue 2017: $2,561,897Expenses 2017: $2,519,759Net Income 2017: $42,1382017Revenue 2018: $1,834,086Expenses 2018: $2,316,518Net Income 2018: -$482,4322018Revenue 2019: $0Expenses 2019: $419,983Net Income 2019: -$419,9832019Revenue 2020: $0Expenses 2020: $280,590Net Income 2020: -$280,5902020Revenue 2021: $0Expenses 2021: $200,000Net Income 2021: -$200,0002021Revenue 2022: $0Expenses 2022: $300,000Net Income 2022: -$300,0002022Revenue 2023: $0Expenses 2023: $903,175Net Income 2023: -$903,1752023

Highlighted filing

2018

Revenue$1,834,086
Expenses$2,316,518
Net Income-$482,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,879,926
Mission and Program Overview

Mission

The organization shall support urological and related research, medical care, and provide research support at the undergraduate, postgraduate, and continuing education levels.

To support urological and related research, medical care, and provide research support for students at the undergraduate, postgraduate, and the continuing education levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$858,299$382,822▼ $475,477
Land, Buildings, and Equipment, Net$81,644$0▼ $81,644
Prepaid Expenses and Deferred Charges$22,884$11,442▼ $11,442
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,625,906$13,122,602▲ $496,696
Other Assets Total$11,663,079$12,728,338▲ $1,065,259
Liabilities
Accounts Payable and Accrued Expenses$10,218,075$11,001,672▲ $783,597
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,218,075$11,001,672▲ $783,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,407,831$2,120,930▼ $286,901
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,407,831$2,120,930▼ $286,901
Total Liabilities and Net Assets / Fund Balance$12,625,906$13,122,602▲ $496,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,728,338--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Katherine L Acuff JDChair of Board of Directors
Raymond A Costabile MDChair of Dept of Urology (sec)
Abhinav B Chhabra MDPres Upg, Faculty Elected Director
Jay Y Gillenwater MDPublic Director
W Michael LongPublic Director (TERM 5/8/18)
Walter A PacePublic Director (Treasurer)
Bradley E HawsChief Executive Officer
Susan RumseyChief Financial Officer
J Corey FeistChief Operating Officer
David S Wilkes MDDean of the School of Medicine
Elizabeth D Allen CPA CGMAInterm CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,573,810
Investment Income
$36,276
Other Revenue
$224,000
Change in Net Assets
$-482,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,316,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$355,138$0$355,138
Occupancy$124,624--$124,624
Depreciation Depletion$30,884--$30,884
Advertising$29,680--$29,680
Other Expenses$127,271$9,187-$9,187
Office Expenses-$3,841-$3,841
Insurance$3,087--$3,087
Total Functional Expenses$1,948,352$368,166$0$2,316,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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:

“Upon receipt of the draft tax return from professionals, management in the finance department review the return in detail. After review of the draft return by the director of finance and the cfo, copies of the return are emailed to the board of directors prior to the filing of the return with the irs.”

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

“Employees should contact human resources regarding situations which may potentially present a conflict of interest. If necessary, the chief of human resources will consult with corporate counsel to determine whether a conflict of interest is present. In addition to this policy, vuf emails/mails questionnaires to board members about potential relationships as part of the tax return preparation process.”

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

“Vuf does not have any employees of its own; however, the compensation for the board members and key employees is determined by the university of virginia physicians group.”

Form 990, Part VI, Section C, Line 19:

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Urologic Foundation
EIN
54-1259576
In Care Of
% SUSAN RUMSEY
Phone
4342951000
Address
4105 Lewis Clark Drive, Charlottesville, VA 22911

Signing Officer

Name
Susan Rumsey
Title
CFO
Phone
4342951000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Corey Feist
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, PART XII LINE 2C:

“The foundation's financial statements are not audited on a stand alone basis. They are included in the consolidated audited financial statements with its affiliate, the university of virginia physicians group. The university of virginia physicians group does have an audit committee that oversees the audit of the financial statements and selection of an independent accountant.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dean of the School of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF DEPT OF UROLOGY (SEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Public Director (Treasurer)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES UPG, FACULTY ELECTED DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Public Director (TERM 5/8/18)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SHALL SUPPORT UROLOGICAL AND RELATED RESEARCH, MEDICAL CARE, AND PROVIDE RESEARCH SUPPORT AT THE UNDERGRADUATE, POSTGRADUATE, AND CONTINUING EDUCATION LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02407831
IRS990/NetAssetsOrFundBalancesEOYAmt02120930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124624
IRS990/OccupancyGrp/TotalAmt0124624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03841
IRS990/OfficeExpensesGrp/TotalAmt03841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011663079
IRS990/OtherAssetsTotalGrp/EOYAmt012728338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Personnel Service Fees
IRS990/OtherExpensesGrp/Desc1Medical Supplies & Drugs
IRS990/OtherExpensesGrp/Desc2Other expense - Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09187
IRS990/OtherExpensesGrp/ProgramServicesAmt01632806
IRS990/OtherExpensesGrp/ProgramServicesAmt1127271
IRS990/OtherExpensesGrp/TotalAmt01632806
IRS990/OtherExpensesGrp/TotalAmt1127271
IRS990/OtherExpensesGrp/TotalAmt29187
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0224000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224000
IRS990/OtherRevenueTotalAmt0224000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011442
IRS990/PrincipalOfficerNm0J Corey Feist
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Hospital Support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02519759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02561897
IRS990/PYRevenuesLessExpensesAmt042138
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02519759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02561897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-482432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01573810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02561897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03032609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02023610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02031618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011223544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0224000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98043
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011223544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02561897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03032609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02023610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02031618
IRS990ScheduleA/Total509Grp/TotalAmt011223544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01797810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02561897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03032609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02031618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011447544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012728338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012728338
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,122,602
Liabilities
$11,001,672
Net assets
$2,120,930
Revenue
$1,834,086
Expenses
$2,316,518
Net income
-$482,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.9$0.90$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.40$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.0$1.68$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.12$1.83$2.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.41$2.56$2.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.17$2.23$3.03$2.06$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.0$8.69$1.32$2.02$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.11$1.09$2.03$1.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$7.25$0.93$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.77$0.90$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$6.39$1.02$1.95