Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2017 • EIN 54-6051298

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HEALTHFOCUSSWVA.ORG

View Organization Page

PO Box 4692Roanoke, VA 24015-0692

(540) 444-2925

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$985,635

Up $229,349 (+30%) from 2016

Net Assets

Up

$880,224

Up $175,889 (+25%) from 2016

Liabilities

Up

$105,411

Up $53,460 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$386,271

Up $207,779 (+116%) from 2016

Expenses

Up

$306,641

Up $74,416 (+32%) from 2016

Net Income

Up

$79,630

Up $133,363 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $846,758Liabilities 2010: $69,409Net Assets 2010: $777,3492010Assets 2011: $835,133Liabilities 2011: $77,969Net Assets 2011: $757,1642011Assets 2012: $864,864Liabilities 2012: $71,180Net Assets 2012: $793,6842012Assets 2013: $908,127Liabilities 2013: $41,167Net Assets 2013: $866,9602013Assets 2014: $843,591Liabilities 2014: $63,911Net Assets 2014: $779,6802014Assets 2015: $762,625Liabilities 2015: $55,537Net Assets 2015: $707,0882015Assets 2016: $756,286Liabilities 2016: $51,951Net Assets 2016: $704,3352016Assets 2017: $985,635Liabilities 2017: $105,411Net Assets 2017: $880,2242017Assets 2018: $926,694Liabilities 2018: $111,257Net Assets 2018: $815,4372018Assets 2019: $973,009Liabilities 2019: $13,207Net Assets 2019: $959,8022019Assets 2020: $1,051,003Liabilities 2020: $34,464Net Assets 2020: $1,016,5392020Assets 2021: $1,155,850Liabilities 2021: $16,720Net Assets 2021: $1,139,1302021Assets 2022: $935,265Liabilities 2022: $4,276Net Assets 2022: $930,9892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$985,635
Liabilities$105,411
Net Assets$880,224
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $305,1532010Expenses 2011: $313,5132011Expenses 2012: $290,7622012Revenue 2013: $283,029Expenses 2013: $254,354Net Income 2013: $28,6752013Revenue 2014: $254,416Expenses 2014: $367,625Net Income 2014: -$113,2092014Revenue 2015: $221,676Expenses 2015: $280,017Net Income 2015: -$58,3412015Revenue 2016: $178,492Expenses 2016: $232,225Net Income 2016: -$53,7332016Revenue 2017: $386,271Expenses 2017: $306,641Net Income 2017: $79,6302017Revenue 2018: $293,173Expenses 2018: $298,959Net Income 2018: -$5,7862018Revenue 2019: $116,502Expenses 2019: $98,424Net Income 2019: $18,0782019Revenue 2020: $87,105Expenses 2020: $104,487Net Income 2020: -$17,3822020Revenue 2021: $108,106Expenses 2021: $91,092Net Income 2021: $17,0142021Revenue 2022: $102,285Expenses 2022: $93,476Net Income 2022: $8,8092022Revenue 2023: $4,200Expenses 2023: $962,088Net Income 2023: -$957,8882023

Highlighted filing

2017

Revenue$386,271
Expenses$306,641
Net Income$79,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$386,271
Mission and Program Overview

Mission

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, display of medical artifacts.

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, and display of medical artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,059$692,713▲ $155,654
Savings and Temporary Cash Investments$25,627$125,656▲ $100,029
Cash and Non-Interest-Bearing Accounts$151,152$83,980▼ $67,172
Pledges and Grants Receivable-$41,185-
Prepaid Expenses and Deferred Charges$459$464▲ $5
Land, Buildings, and Equipment, Net$196$121▼ $75
Total Assets$756,286$985,635▲ $229,349
Other Assets Total$41,793$41,516▼ $277
Liabilities
Grants Payable$42,964$102,050▲ $59,086
Accounts Payable and Accrued Expenses$8,987$3,361▼ $5,626
Total Liabilities$51,951$105,411▲ $53,460
Net Assets / Fund Balance
Permanently Rstr Net Assets$583,374$663,699▲ $80,325
Unrestricted Net Assets$28,362$142,487▲ $114,125
Temporarily Rstr Net Assets$92,599$74,038▼ $18,561
Total Net Assets Fund Balance$704,335$880,224▲ $175,889
Total Liabilities and Net Assets / Fund Balance$756,286$985,635▲ $229,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,442$31,442
Other Land Buildings$121$20,413$20,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$610,229$258,565▲ $12,543-$673,224
2016$601,782$82,422▲ $10,483-$610,229
2015$654,825$72,110▲ $10,876-$601,782
2014$519,717$29,300▲ $10,499$-2,685$556,781
2013$470,470$5,396▲ $43,851-$519,717
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Yost Stephen MChair
Grisso CherieBoard Member
Habeeb ScottBoard Member
Hester Alison MBoard Member
Lemons SteveBoard Member
Lynch Larry aBoard Member
Maxwell Christiana RBoard Member
Smith C MichaelBoard Member
Thomas Cathie MBoard Member
Thomas JoeBoard Member
Winston John EBoard Member
Fry BenGolf Tourn C
Nordt Sydney HImmediate Pa
Nazemi Ali aNominating C
Clukin Bonnie LScholarship
Allison-jones LisaSecretary
Vaughan Jr G RobertTreasurer
Payne Melinda JVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$359,352
Program Service Revenue
$2,544
Investment Income
$21,192
Other Revenue
$3,183
All Other Contributions
$351,517
Change in Net Assets
$79,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,325
Other Expenses$51,950
Salaries, Compensation, and Employee Benefits$44,366
Total Fundraising Expense$5,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,325--$210,325
Other Salaries and Wages$29,565$11,497-$41,062
Occupancy$27,246$3,028-$30,274
Fees for Services Other-$5,250-$5,250
Payroll Taxes$2,379$925-$3,304
Office Expenses$384$1,737-$2,121
Insurance-$1,692-$1,692
Advertising-$780-$780
All Other Expenses-$329-$329
Other Expenses$2,893$200$5,476$200
Conferences and Meetings-$196-$196
Depreciation Depletion$67$8-$75
Travel-$26-$26
Total Functional Expenses$272,859$28,306$5,476$306,641
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of finance committee review form 990. All members of board review and receive copies of reviewed financial statements when issued and form 990, within 20 days of filing. Forms 990 are available at finance committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo reviewed by finance committee annually, when budget is prepared.”

Form 990, Page 6, Part VI, Line 15B

“No other officer is paid. Employee pay is reviewed annually, by the finance committee.”

Form 990, Page 6, Part VI, Line 18

“Reviewed financial statements, whistleblower policy, and form 990 are available. Form 990 is filed with the department of consumer affairs commonwealth of va. Explanations of financial statements and form 990 are available from treasurer. Form 990 available by request and on guide star website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, whisterblower policy, financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lewis-gale Foundation
EIN
54-6051298
Phone
5404442925
Address
PO BOX 4692, ROANOKE, VA 24015-0692
Doing Business As
Health Focus of Southwest Virginia

Signing Officer

Name
Vaughan Jr G Robert
Title
Treasurer
Phone
5404442925
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughan Jr G Robert
Formed
1964
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
100

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Todd Massey
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for specific events; mailings for classes, education lectures, fundraising appeals; scholarship committee; board members.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“General endowment funds: earnings used for program operations. Scholarship endowment funds: earnings awarded annually in scholarships to health career students.”

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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/GrantsPayableGrp/EOYAmt0102050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0210325
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01692
IRS990/InsuranceGrp/TotalAmt01692
IRS990/InvestmentExpenseAmt0-250
IRS990/InvestmentIncomeGrp/ExclusionAmt021192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692713
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121
IRS990/LandBldgEquipCostOrOtherBssAmt051976
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704335
IRS990/NetAssetsOrFundBalancesEOYAmt0880224
IRS990/NetUnrlzdGainsLossesInvstAmt069653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03028
IRS990/OccupancyGrp/ProgramServicesAmt027246
IRS990/OccupancyGrp/TotalAmt030274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384
IRS990/OfficeExpensesGrp/TotalAmt02121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041793
IRS990/OtherAssetsTotalGrp/EOYAmt041516
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt02893
IRS990/OtherExpensesGrp/TotalAmt05476
IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt22638
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN CASH VALUE LIFE INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1223
IRS990/OtherRevenueTotalAmt03183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029565
IRS990/OtherSalariesAndWagesGrp/TotalAmt041062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt02379
IRS990/PayrollTaxesGrp/TotalAmt03304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0583374
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0663699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
IRS990/PrincipalOfficerNm0VAUGHAN JR G ROBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087892
IRS990/PYInvestmentIncomeAmt024218
IRS990/PYOtherExpensesAmt056972
IRS990/PYOtherRevenueAmt06422
IRS990/PYProgramServiceRevenueAmt05463
IRS990/PYRevenuesLessExpensesAmt0-53733
IRS990/PYSalariesCompEmpBnftPaidAmt087361
IRS990/PYTotalExpensesAmt0232225
IRS990/PYTotalRevenueAmt0178492
IRS990/ReconcilationRevenueExpnssAmt079630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt033559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL OF STORAGE UNIT FROM BOARD MEMBER'S BUSINESS AT CURRENT MARKET RATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097715
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportPY509Pct00.87370
IRS990ScheduleA/PublicSupportTotal509Amt01153443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219022
IRS990ScheduleA/Total509Grp/TotalAmt01187002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284717
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0610229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0258565
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673224
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-208113
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0601782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0610229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-84458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,635
Liabilities
$105,411
Net assets
$880,224
Revenue
$386,271
Expenses
$306,641
Net income
$79,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.25$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.31