Civic Intelligence

Lifenet Foundation

990 • Fiscal year 2020 • EIN 54-2015370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1864 Concert DriveVirginia Beach, VA 23453

(757) 464-4761

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$2,444,797

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2242.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,764,992

Down $198,002 (-10%) from 2019

Net Assets

Up

$1,699,448

Up $18,664 (+1.1%) from 2019

Liabilities

Down

$65,544

Down $216,666 (-77%) from 2019

Revenue

Down

$109,022

Down $195,395 (-64%) from 2019

Expenses

Down

$90,358

Down $122,117 (-57%) from 2019

Net Income

Down

$18,664

Down $73,278 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $496,266Liabilities 2010: $92010Assets 2011: $560,589Liabilities 2011: $517Net Assets 2011: $560,0722011Assets 2012: $795,850Liabilities 2012: $143,505Net Assets 2012: $652,3452012Assets 2013: $659,810Liabilities 2013: $8,911Net Assets 2013: $650,8992013Assets 2014: $788,981Liabilities 2014: $2,464Net Assets 2014: $786,5172014Assets 2015: $899,728Liabilities 2015: $7,346Net Assets 2015: $892,3822015Assets 2016: $1,025,434Liabilities 2016: $66,372Net Assets 2016: $959,0622016Assets 2017: $1,898,976Liabilities 2017: $363,573Net Assets 2017: $1,535,4032017Assets 2018: $1,607,255Liabilities 2018: $18,413Net Assets 2018: $1,588,8422018Assets 2019: $1,962,994Liabilities 2019: $282,210Net Assets 2019: $1,680,7842019Assets 2020: $1,764,992Liabilities 2020: $65,544Net Assets 2020: $1,699,4482020Assets 2021: $1,766,197Liabilities 2021: $9,504Net Assets 2021: $1,756,6932021Assets 2022: $1,924,814Liabilities 2022: $11,218Net Assets 2022: $1,913,5962022Assets 2023: $2,019,354Liabilities 2023: $9,003Net Assets 2023: $2,010,3512023Assets 2024: $2,648,840Liabilities 2024: $367,939Net Assets 2024: $2,280,9012024

Highlighted filing

2020

Assets$1,764,992
Liabilities$65,544
Net Assets$1,699,448

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $123,018Expenses 2010: $11,156Net Income 2010: $111,8622010Revenue 2011: $142,581Expenses 2011: $78,766Net Income 2011: $63,8152011Expenses 2012: $60,7102012Revenue 2013: $115,104Expenses 2013: $116,550Net Income 2013: -$1,4462013Revenue 2014: $182,272Expenses 2014: $46,654Net Income 2014: $135,6182014Revenue 2015: $109,300Expenses 2015: $3,435Net Income 2015: $105,8652015Revenue 2016: $90,767Expenses 2016: $24,087Net Income 2016: $66,6802016Revenue 2017: $196,737Expenses 2017: $120,069Net Income 2017: $76,6682017Revenue 2018: $155,210Expenses 2018: $101,771Net Income 2018: $53,4392018Revenue 2019: $304,417Expenses 2019: $212,475Net Income 2019: $91,9422019Revenue 2020: $109,022Expenses 2020: $90,358Net Income 2020: $18,6642020Revenue 2021: $178,018Expenses 2021: $120,773Net Income 2021: $57,2452021Revenue 2022: $293,196Expenses 2022: $136,293Net Income 2022: $156,9032022Revenue 2023: $199,934Expenses 2023: $103,179Net Income 2023: $96,7552023Revenue 2024: $374,374Expenses 2024: $103,824Net Income 2024: $270,5502024

Highlighted filing

2020

Revenue$109,022
Expenses$90,358
Net Income$18,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,429
Mission and Program Overview

Mission

The lifenet health foundation is a charitable organization that raises funds to support the donor family services program of lifenet health, awareness programs which promote the vital need for donation and r&d efforts surrounding transplantation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,962,994$1,764,992▼ $198,002
Total Assets$1,962,994$1,764,992▼ $198,002
Liabilities
Accounts Payable and Accrued Expenses$282,210$53,794▼ $228,416
Deferred Revenue-$11,750-
Total Liabilities$282,210$65,544▼ $216,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,784$1,699,448▲ $18,664
Total Net Assets Fund Balance$1,680,784$1,699,448▲ $18,664
Total Liabilities and Net Assets / Fund Balance$1,962,994$1,764,992▼ $198,002
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ann LangeBoard Member$16,000$16,000

Board Members and Trustees

NameTitle
Doug WilsonChair
Rony ThomasBoard Member
Gordon BerkstresserBoard Member/CFO
Darrell JesseeSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$89,986
Program Service Revenue
$0
Investment Income
$2,219
Other Revenue
$16,817
All Other Contributions
$78,486
Change in Net Assets
$18,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$22,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Other Expenses$15,394--$15,394
Travel$2,773--$2,773
Advertising$2,553--$2,553
Occupancy$1,562--$1,562
Office Expenses$76--$76
Total Functional Expenses$90,358$0$0$90,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifenet HealthVirginia Beach, VA501(c)(3)Donor Family Services$34,000
Bon Secours Memorial Regional Medical CenterRichmond, VA501(c)(3)Donor Family Services$8,500
Central Health IncLynchburg, VA501(c)(3)Donor Family Services$8,500
Chippenham & Johnson-willis Hospital IncRichmond, VA501(c)(3)Donor Family Services$8,500
HENRICO'S DOCTORS HOSPITALAtlanta, GA501(c)(3)Donor Family Services$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,224
Fundraising Direct Expenses$2,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love 5k$29,724$18,224$2,032$16,192
Total Events$29,724$18,224$2,407$15,817
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members the sole member of the foundation is lifenet health, its parent organization. Lifenet health has the power to appoint, elect, and remove members of the foundation's governing body.

Form 990, Part VI, Section A, Line 7B

Member goverance reserved powers per the bylaws of the foundation, lifenet health has additional reserved powers including, but not limited to, matters concerning the purchase of real or personal property, the conduct of financial audits, the creation or acquisition of subsidiary organizations, and the amendment of the organizational documents.

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

990 review the company contracts with an independent accounting firm to complete the 990. The 990 is reviewed by the cfo and ceo prior to filing with the irs. The 990 is approved by the chairman of the board of directors as proxy for the full board per resolution of the board. Distribution of the 990 is transmitted to the full board before filing.

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

Conflict of interest policy the foundation adopts the policies of lifenet health - the foundation does not have separate policies specific to the entity. The foundation adopted lifenet health's conflict of interest policy (ga-120-011) designed to protect the company's interest when it is entering or contemplating entry into a transaction that might benefit the interest of its members. The policy covers all interested persons who are defined as any principal officer, board member, employee and their immediate family, and third parties that are involved in the decision making process and has a direct or indirect financial interest. Upon commencement and annually thereafter, officers and key employees must complete a "conflict of interest questionnaire and update whenever employee affiliations change. After disclosure of the financial interest, the compliance officer will investigate and determine the final actions necessary to address the conflict.

Form 990, Part VI, Section C, Line 19

Public disclosure of financial statements, etc the company does not make its audited financial statements, conflict of interest policy or governing documents available to the public.

Form 990, Part VI, Section B, Line 13

Whistleblower policy the company has a whistleblower policy (ga-120-012) designed to promote and enable employees to raise issues internally before seeking resolution outside of the organization.

Form 990, Part VI, Section B, Line 10A

Local chapters & affiliates lifenet foundation has no local chapters, branches, or affiliates.

Filing and Contact Details

Filer

Filer Name
Lifenet Foundation
EIN
54-2015370
Phone
7574644761
Address
1864 CONCERT DRIVE, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Darrell Jessee
Title
CFO
Phone
7574644761
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Jessee
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
50

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Andrew Roe
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: MISSION

The lifenet health foundation is a 501(c)3 charitable organization that is dedicated to raising funds for donor family support programs, public and professional awareness campaigns that promote the vital need for donation, and research and development efforts surrounding transplantation. Grants provide support for networking events for donor families, public and healthcare professional training and awareness of organ and tissue donation, and funding vital biomedical research in the field of transplantation. In 2020, the lifenet health foundation hosted a virtual 5k walk/run, golf classic tournament, and employee contribution campaign that funded a new law enforcement officer training, numerous donor family networking events and programs to assist donor families through the grieving and healing process of losing their loved one.

FORM 990, PART III, LINE 1: ORGANIZATION MISSION

The lifenet health foundation is a 501(c)3 charitable organization that is dedicated to raising funds for donor family support programs, public and professional awareness campaigns that promote the vital need for donation, and research and development efforts surrounding transplantation. Grants provide support for networking events for donor families, public and healthcare professional training and awareness of organ and tissue donation, and funding vital biomedical research in the field of transplantation. In 2020, the lifenet health foundation hosted a virtual 5k walk/run, golf classic tournament, and employee contribution campaign that funded a new law enforcement officer training, numerous donor family networking events and programs to assist donor families through the grieving and healing process of losing their loved one.

Financial Statement Notes

PART X, LINE 2:

The company applies the provisions of fasb asc topic 740, income taxes, in accounting for uncertainty in income taxes. Asc topic 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of asc topic 740.

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IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01376937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120331
IRS990ScheduleA/Total509Grp/TotalAmt01376937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393057
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC TOPIC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015817
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02032
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONOR FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONOR FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONOR FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONOR FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONOR FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFENET HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHIPPENHAM & JOHNSON-WILLIS HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HENRICO'S DOCTORS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BON SECOURS MEMORIAL REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0521273592
IRS990ScheduleI/RecipientTable/RecipientEIN1541779911
IRS990ScheduleI/RecipientTable/RecipientEIN2621113733
IRS990ScheduleI/RecipientTable/RecipientEIN3540715569
IRS990ScheduleI/RecipientTable/RecipientEIN4540793767
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01864 CONCERT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17101 JAHNKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 402478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31920 ATERHOLT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45801 BREMO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LYNCHBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023453
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230384
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423226
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONITORING GRANTS ARE SUBMITTED BY THE REQUESTOR TO THE CHAIRMAN OF THE LIFENET HEALTH FOUNDATION FOR INCLUSION ON THE FOUNDATION'S AGENDA. THE GRANTS ARE EVALUATED BY THE FOUNDATION TO DETERMINE ALLIANCE TO THE MISSION AND FOR ANTICIPATED BENEFIT AND PURPOSE. DETERMINATION OF APPROVAL OR REJECTION IS RECORDED IN THE MINUTES OF THE FOUNDATION AND COMMUNICATED TO THE REQUESTOR BY THE SECRETARY OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01339220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1484459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2206531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt333723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0828348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1461509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2462924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0104932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt226233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0136334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2111334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt359402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0118709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt243660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt365595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONY THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GORDON BERKSTRESSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUG WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DARRELL JESSEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02444797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11013842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2846535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3455634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.28$0.37$0.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.29$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.70$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.16$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.12$0.01$0.11