Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2018 • EIN 54-6051298

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$43,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$926,694

Down $58,941 (-6.0%) from 2017

Net Assets

Down

$815,437

Down $64,787 (-7.4%) from 2017

Liabilities

Up

$111,257

Up $5,846 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$293,173

Down $93,098 (-24%) from 2017

Expenses

Down

$298,959

Down $7,682 (-2.5%) from 2017

Net Income

Down

-$5,786

Down $85,416 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$926,694
Liabilities$111,257
Net Assets$815,437
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$293,173
Expenses$298,959
Net Income-$5,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$330,108
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$692,713$651,726▼ $40,987
Cash and Non-Interest-Bearing Accounts$83,980$98,099▲ $14,119
Savings and Temporary Cash Investments$125,656$93,313▼ $32,343
Pledges and Grants Receivable$41,185$41,359▲ $174
Prepaid Expenses and Deferred Charges$464$464→ $0
Land, Buildings, and Equipment, Net$121$53▼ $68
Total Assets$985,635$926,694▼ $58,941
Other Assets Total$41,516$41,680▲ $164
Liabilities
Grants Payable$102,050$104,748▲ $2,698
Accounts Payable and Accrued Expenses$3,361$6,509▲ $3,148
Total Liabilities$105,411$111,257▲ $5,846
Net Assets / Fund Balance
Unrestricted Net Assets$142,487$815,437▲ $672,950
Permanently Rstr Net Assets$663,699--
Temporarily Rstr Net Assets$74,038--
Total Net Assets Fund Balance$880,224$815,437▼ $64,787
Total Liabilities and Net Assets / Fund Balance$985,635$926,694▼ $58,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,442$31,442
Other Land Buildings$53$20,481$20,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$673,224$202,300▲ $12,783-$670,566
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gibbons LaurieExecutive DiFT$43,000$43,000

Board Members and Trustees

NameTitle
Nordt Sydney HBoard Chair
Thomas Cathie MPresident
Allison-jones LisaDirector
Clukin Bonnie LDirector
Fry BenDirector
Grisso CherieDirector
Habeeb ScottDirector
Hester Alison MDirector
Lange LorraineDirector
Lemons SteveDirector
Lynch Larry aDirector
Maxwell Christiana RDirector
Nazemi Ali aDirector
Smith C MichaelDirector
Thomas JoeDirector
Winston John EDirector
Payne Melinda JSecretary
Vaughan Jr G RobertTreasurer
Yost Stephen MVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,904
Program Service Revenue
$1,805
Investment Income
$17,968
Other Revenue
$1,496
All Other Contributions
$259,264
Change in Net Assets
$-5,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,715
Salaries, Compensation, and Employee Benefits$51,887
Other Expenses$27,357
Total Fundraising Expense$10,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,715--$219,715
Current Officers, Directors, Trustees, and Key Employees$25,800$12,900$4,300$43,000
Occupancy$6,190$3,046$1,015$10,251
Fees for Services Accounting$4,441$2,221$740$7,402
Other Salaries and Wages$3,135$1,567$522$5,224
Payroll Taxes$2,198$1,099$366$3,663
Advertising--$2,742$2,742
Office Expenses$1,339$564$188$2,091
Fees for Services Other$1,020--$1,020
Insurance$482$241$80$803
Conferences and Meetings-$231-$231
Other Expenses$126$63$21$210
Travel$97--$97
Depreciation Depletion$61$7-$68
All Other Expenses-$52$5$57
Total Functional Expenses$266,519$22,411$10,029$298,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,356
Fundraising Gross Income$5,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$7,970$4,370$1,927$2,443
Golf Tournament$10,004$964-$964
Total Events$17,974$5,334$5,356$-22
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughan Jr G Robert
Formed
1964
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
100

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Todd Massey CPA
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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
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/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012640
IRS990/FundraisingDirectExpensesAmt05356
IRS990/FundraisingGrossIncomeAmt05334
IRS990/GainOrLossGrp/SecuritiesAmt0-1420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0219715
IRS990/GrantsPayableGrp/BOYAmt0102050
IRS990/GrantsPayableGrp/EOYAmt0104748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219715
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030159
IRS990/GrossReceiptsAmt0330108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt080
IRS990/InsuranceGrp/ManagementAndGeneralAmt0241
IRS990/InsuranceGrp/ProgramServicesAmt0482
IRS990/InsuranceGrp/TotalAmt0803
IRS990/InvestmentExpenseAmt0-250
IRS990/InvestmentIncomeGrp/ExclusionAmt019388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692713
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0651726
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053
IRS990/LandBldgEquipCostOrOtherBssAmt051976
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031579
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/NetAssetsOrFundBalancesBOYAmt0880224
IRS990/NetAssetsOrFundBalancesEOYAmt0815437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22
IRS990/NetUnrlzdGainsLossesInvstAmt0-66413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01015
IRS990/OccupancyGrp/ManagementAndGeneralAmt03046
IRS990/OccupancyGrp/ProgramServicesAmt06190
IRS990/OccupancyGrp/TotalAmt010251
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OfficeExpensesGrp/ProgramServicesAmt01339
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041516
IRS990/OtherAssetsTotalGrp/EOYAmt041680
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt01805
IRS990/OtherExpensesGrp/ProgramServicesAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/TotalAmt01805
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN CASH VALUE LIFE INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164
IRS990/OtherRevenueTotalAmt01518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135
IRS990/OtherSalariesAndWagesGrp/TotalAmt05224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt02198
IRS990/PayrollTaxesGrp/TotalAmt03663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0663699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
IRS990/PrincipalOfficerNm0VAUGHAN JR G ROBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210325
IRS990/PYInvestmentIncomeAmt021192
IRS990/PYOtherExpensesAmt051950
IRS990/PYOtherRevenueAmt03183
IRS990/PYProgramServiceRevenueAmt02544
IRS990/PYRevenuesLessExpensesAmt079630
IRS990/PYSalariesCompEmpBnftPaidAmt044366
IRS990/PYTotalExpensesAmt0306641
IRS990/PYTotalRevenueAmt0386271
IRS990/ReconcilationRevenueExpnssAmt0-5786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL OF STORAGE UNIT FROM BOARD MEMBER'S BUSINESS AT CURRENT MARKET RATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085468

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Filings

Displayed year

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

Open filing
Assets
$926,694
Liabilities
$111,257
Net assets
$815,437
Revenue
$293,173
Expenses
$298,959
Net income
-$5,786
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