Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2020 • EIN 54-6051298

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

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

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$1,051,003

Up $77,994 (+8.0%) from 2019

Net Assets

Up

$1,016,539

Up $56,737 (+5.9%) from 2019

Liabilities

Up

$34,464

Up $21,257 (+161%) from 2019

Revenue

Down

$87,105

Down $29,397 (-25%) from 2019

Expenses

Up

$104,487

Up $6,063 (+6.2%) from 2019

Net Income

Down

-$17,382

Down $35,460 (-196%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,051,003
Liabilities$34,464
Net Assets$1,016,539

Operations Trend

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

2020

Revenue$87,105
Expenses$104,487
Net Income-$17,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$92,931
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$770,600$849,298▲ $78,698
Savings and Temporary Cash Investments$92,871$94,689▲ $1,818
Pledges and Grants Receivable$41,000$42,000▲ $1,000
Cash and Non-Interest-Bearing Accounts$23,639$20,023▼ $3,616
Receivables From Officers Etc$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$32$23▼ $9
Total Assets$973,009$1,051,003▲ $77,994
Other Assets Total$41,867$41,970▲ $103
Liabilities
Accounts Payable and Accrued Expenses$5,394$17,764▲ $12,370
Grants Payable$7,813$8,800▲ $987
Unsecured Notes Loans Payable-$7,900-
Total Liabilities$13,207$34,464▲ $21,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$797,258$819,968▲ $22,710
Net Assets Without Donor Restrictions$162,544$196,571▲ $34,027
Total Net Assets Fund Balance$959,802$1,016,539▲ $56,737
Total Liabilities and Net Assets / Fund Balance$973,009$1,051,003▲ $77,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,442$31,442
Other Land Buildings$23$14,037$14,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$732,510$4,707▲ $62,273-$784,145
2019$643,165$11,500▲ $91,155-$732,510
2018$714,130$202,300▼ $55,524-$643,165
2017$610,229$258,565▲ $53,449-$714,130
2016$601,782$82,422▲ $10,483-$610,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gibbons LaurieExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Yost Stephen MChairman
Dick PhillipDirector
Farris HollyDirector
Fry RobertDirector
Grisso CherieDirector
King DeniseDirector
Lemons SteveDirector
Maxwell Christiana RDirector
Nazemi Ali aDirector
Newton JohnDirector
Thomas JoeDirector
Wallace CarolineDirector
Winston John EDirector
Payne Melinda J1st Vice Pre
Nordt Sydney HImmediate Pa
Allison-jones LisaSecretary
Vaughan Jr G RobertTreasurer
Culkin BonnieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,140
Program Service Revenue
$0
Investment Income
$21,708
Other Revenue
$8,257
All Other Contributions
$57,140
Change in Net Assets
$-17,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,833
Other Expenses$33,304
Grants and Similar Amounts Paid$17,350
Total Fundraising Expense$10,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$5,000$50,000
Grants to Domestic Individuals$17,350--$17,350
Occupancy$7,276$3,639$1,212$12,127
Fees for Services Other$3,302$1,651$550$5,503
Fees for Services Accounting$3,000$1,500$500$5,000
Office Expenses$2,980$1,490$497$4,967
Payroll Taxes$2,300$1,150$383$3,833
Advertising-$484$967$1,451
Insurance$379$189$63$631
Travel$232$116$39$387
Conferences and Meetings-$179-$179
Other Expenses$60$30$10$100
Depreciation Depletion$8$1-$9
Total Functional Expenses$67,947$25,960$10,580$104,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,232
Fundraising Direct Expenses$5,826
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2021-10-14
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
1
Volunteers
100

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call 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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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05826
IRS990/FundraisingGrossIncomeAmt013232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt017350
IRS990/GrantsPayableGrp/BOYAmt07813
IRS990/GrantsPayableGrp/EOYAmt08800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017350
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt0379
IRS990/InsuranceGrp/TotalAmt0631
IRS990/InvestmentExpenseAmt0-192
IRS990/InvestmentIncomeGrp/ExclusionAmt021708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0770600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023
IRS990/LandBldgEquipCostOrOtherBssAmt045502
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
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/NetAssetsOrFundBalancesBOYAmt0959802
IRS990/NetAssetsOrFundBalancesEOYAmt01016539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07406
IRS990/NetUnrlzdGainsLossesInvstAmt066649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt03639
IRS990/OccupancyGrp/ProgramServicesAmt07276
IRS990/OccupancyGrp/TotalAmt012127
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02980
IRS990/OfficeExpensesGrp/TotalAmt04967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041867
IRS990/OtherAssetsTotalGrp/EOYAmt041970
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/FundraisingAmt11182
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0871
IRS990/OtherExpensesGrp/ProgramServicesAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherExpensesGrp/TotalAmt2316
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN CASH VALUE LIFE INS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103
IRS990/OtherRevenueTotalAmt0851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt02300
IRS990/PayrollTaxesGrp/TotalAmt03833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VAUGHAN JR G ROBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015135
IRS990/PYInvestmentIncomeAmt024318
IRS990/PYOtherExpensesAmt034858
IRS990/PYOtherRevenueAmt028453
IRS990/PYProgramServiceRevenueAmt0480
IRS990/PYRevenuesLessExpensesAmt018078
IRS990/PYSalariesCompEmpBnftPaidAmt048431
IRS990/PYTotalExpensesAmt098424
IRS990/PYTotalRevenueAmt0116502
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03000
IRS990/ReconcilationRevenueExpnssAmt0-17382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105939
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90250
IRS990ScheduleA/PublicSupportPY509Pct00.91140
IRS990ScheduleA/PublicSupportTotal509Amt0980501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154274
IRS990ScheduleA/Total509Grp/TotalAmt0980501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299949

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Filings

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