Civic Intelligence

Camden-Clark Foundation Inc.

990 • Fiscal year 2015 • EIN 55-0667789

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.CCMH.ORG
800 Garfield AvenueParkersburg, WV 26102

(304) 424-2202

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$999,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,943,606

Up $149,569 (+8.3%) from 2014

Net Assets

Up

$1,941,456

Up $163,004 (+9.2%) from 2014

Liabilities

Down

$2,150

Down $13,435 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$1,037,511

Up $115,858 (+13%) from 2014

Expenses

Up

$556,656

Up $123,009 (+28%) from 2014

Net Income

Down

$480,855

Down $7,151 (-1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,079,716Liabilities 2010: $0Net Assets 2010: $1,079,7162010Assets 2011: $1,523,743Liabilities 2011: $0Net Assets 2011: $1,523,7432011Assets 2012: $1,610,650Liabilities 2012: $0Net Assets 2012: $1,610,6502012Assets 2013: $1,741,096Liabilities 2013: $4,200Net Assets 2013: $1,736,8962013Assets 2014: $1,794,037Liabilities 2014: $15,585Net Assets 2014: $1,778,4522014Assets 2015: $1,943,606Liabilities 2015: $2,150Net Assets 2015: $1,941,4562015Assets 2016: $2,078,918Liabilities 2016: $156Net Assets 2016: $2,078,7622016Assets 2017: $2,369,814Liabilities 2017: $385Net Assets 2017: $2,369,4292017Assets 2018: $2,547,292Liabilities 2018: $4,718Net Assets 2018: $2,542,5742018Assets 2019: $2,983,294Liabilities 2019: $7,402Net Assets 2019: $2,975,8922019Assets 2020: $3,159,341Liabilities 2020: $37,803Net Assets 2020: $3,121,5382020Assets 2021: $3,554,465Liabilities 2021: $30,772Net Assets 2021: $3,523,6932021Assets 2022: $3,751,898Liabilities 2022: $84,623Net Assets 2022: $3,667,2752022Assets 2023: $3,939,688Liabilities 2023: $232,509Net Assets 2023: $3,707,1792023Assets 2024: $4,468,895Liabilities 2024: $383,973Net Assets 2024: $4,084,9222024

Highlighted filing

2015

Assets$1,943,606
Liabilities$2,150
Net Assets$1,941,456
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $389,8732010Revenue 2011: $779,850Expenses 2011: $470,398Net Income 2011: $309,4522011Revenue 2012: $524,745Expenses 2012: $507,265Net Income 2012: $17,4802012Revenue 2013: $407,428Expenses 2013: $382,273Net Income 2013: $25,1552013Revenue 2014: $921,653Expenses 2014: $433,647Net Income 2014: $488,0062014Revenue 2015: $1,037,511Expenses 2015: $556,656Net Income 2015: $480,8552015Revenue 2016: $518,067Expenses 2016: $285,586Net Income 2016: $232,4812016Revenue 2017: $379,351Expenses 2017: $200,910Net Income 2017: $178,4412017Revenue 2018: $458,472Expenses 2018: $202,818Net Income 2018: $255,6542018Revenue 2019: $277,548Expenses 2019: $256,381Net Income 2019: $21,1672019Revenue 2020: $226,169Expenses 2020: $197,077Net Income 2020: $29,0922020Revenue 2021: $313,235Expenses 2021: $200,991Net Income 2021: $112,2442021Revenue 2022: $430,989Expenses 2022: $199,207Net Income 2022: $231,7822022Revenue 2023: $438,330Expenses 2023: $208,939Net Income 2023: $229,3912023Revenue 2024: $583,444Expenses 2024: $245,811Net Income 2024: $337,6332024

Highlighted filing

2015

Revenue$1,037,511
Expenses$556,656
Net Income$480,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,108,795
Mission and Program Overview

Mission

The mission of camden-clark foundation is to provide a lasting healthcare difference in the mid-ohio valley by assisting camden-clark memorial hospital corporation through fund accumulation. Such funds shall be used for future hospital capital and service needs.

Raise and manage funds for camden-clark memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,690,331$1,603,536▼ $86,795
Savings and Temporary Cash Investments$-66,868$171,406▲ $238,274
Land, Buildings, and Equipment, Net$160,020$149,924▼ $10,096
Investments Other Securities$3,430$15,430▲ $12,000
Prepaid Expenses and Deferred Charges-$2,310-
Accounts Receivable$27,569$1,000▼ $26,569
Pledges and Grants Receivable$-20,445--
Total Assets$1,794,037$1,943,606▲ $149,569
Liabilities
Accounts Payable and Accrued Expenses$15,585$2,150▼ $13,435
Total Liabilities$15,585$2,150▼ $13,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,822$1,688,826▲ $163,004
Temporarily Rstr Net Assets$140,630$140,630→ $0
Permanently Rstr Net Assets$112,000$112,000→ $0
Total Net Assets Fund Balance$1,778,452$1,941,456▲ $163,004
Total Liabilities and Net Assets / Fund Balance$1,794,037$1,943,606▲ $149,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$149,924-$149,924
Buildings$0$33,000$33,000
Other Land Buildings$0$5,718$5,718
Equipment$0$2,539$2,539
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly CouchExec Director/secretaryFT$91,003$91,003
David Gnegy MdBoard Member-$87,145$87,145

Board Members and Trustees

NameTitle
Jon LeavittPresident
Thomas HellerVice President
Todd KrugerVice President
Vernon Criss IiiVice President
Charles CastoBoard Member
Dave RighterBoard Member
Dr Chip PickeringBoard Member
Dr Daniel McgrawBoard Member
Jill ChidesterBoard Member
Joe HushionBoard Member
Jt ThomasBoard Member
Kate SwisherBoard Member
Marie MalloryBoard Member
Melissa KirtleyBoard Member
Robert FullBoard Member
Ronald LeachBoard Member
Sam WinansBoard Member
Rev Jack NeilsonBoard Member 1/1/2015-1/29/2015
Peter BerolattiBoard Member 1/1/2015-7/25/2015
Carolyn AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,448
Program Service Revenue
$0
Investment Income
$49,379
Other Revenue
$18,684
All Other Contributions
$854,427
Change in Net Assets
$480,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,556
Total Fundraising Expense$136,148
Salaries, Compensation, and Employee Benefits$98,278
Grants and Similar Amounts Paid$97,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,322--$85,322
Other Salaries and Wages$23,587$11,793$43,242$78,622
Fees for Services Other$32,514$674$3,724$36,912
Other Employee Benefits$5,897$2,948$10,811$19,656
Grants to Domestic Individuals$12,500--$12,500
Office Expenses$6,784$419$2,315$9,518
Occupancy$5,249$324$1,791$7,364
Insurance$2,669$165$911$3,745
Travel$1,474$91$503$2,068
Depreciation Depletion$698$698-$1,396
Other Expenses$431$27$147$605
Total Functional Expenses$390,215$30,293$136,148$556,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camden-clark Memorial Hospital CorporationParkersburg, WV501(c)(3)Expansion, Renovations, Program Support, Susan G. Komen Reimbursement$64,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,284
Fundraising Gross Income$26,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,408$14,274$2,898$11,376
Pink by the Poolside$33,143$12,200$2,580$9,620
Total Events$141,495$26,474$71,284$-44,810
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camden-clark health services, inc. (as of march 1, 2011, affiliated with west virginia united health system), a non-profit, tax-exempt corporation, is the sole member of the organization.”

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

“Camden-clark health services inc., the organization's sole member, nominates all board members of the organization. Board members are elected by west virginia health system,(wvuhs) from the cchs nominations.”

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

“Camden-clark health services, inc., the organization's sole member, has the right to vote at any meeting of the organization.”

Form 990, Part VI, Section B, Line 11

“Management of camden clark health services, inc., will provide a copy of form 990 to each member of the board of directors prior to filing, and will review form 990 with the board at a time that is convenient.”

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

“To identify and monitor any conflicts, a signed conflict of interest statement is required from board members of the organization and key individuals that are in a position to make or influence decisions. If an actual or possible conflict of interest is observed or disclosed, the organization invokes the procedures set out in the policy/bylaws for addressing the conflict of interest. For key individuals (employees), a specific conflict of interest standard in the organization's code of ethics and business conduct also exists.”

Form 990, Part VI, Section B, Line 15

“15a - the executive director's compensation is determined using an independent compensation consultant, as well as a compensation survey or study. It is supported by a written employment contract which is then reviewed and approved by a compensation committee and the wvuhs board of directors. The foundation has no other employees. 15b - n/a for foundation”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements, are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camden-clark Foundation Inc
EIN
55-0667789
Phone
3044242202
Address
800 GARFIELD AVENUE, PARKERSBURG, WV 26102

Signing Officer

Name
Carolyn Allen
Title
CFO
Phone
3044242817
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Allen
Formed
1986
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 1747, CHARLESTON, WV 25326
Preparer
Susan S Dull
Phone
3043430168
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from camden-clark memorial hospital 98,227. Transfers to camden-clark memorial hospital 8,101. Net assets released from restriction -342,087.”

Financial Statement Notes

PART X, LINE 2:

“Wvuhs, wvuh, pvh, cchs, ccmc, ccf, ccpc, university healthcare, bmc, jmc, university healthcare foundation, uhc, usc, uhf, upc, sjh and sjf are tax-exempt organizations and not subject to federal or state income taxes in accordance with section 501(c)(3) of the internal revenue code. On such basis, they will not incur any liability for income taxes, except for possible unrelated business income. Ahs and wvuis are organizations subject to federal and/or state income taxes. The system accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The system's policy is to recognize interest related to unrecognized tax benefits ininterest expense and penalties in operating expenses.”

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IRS990/Desc0THE CAMDEN CLARK FOUNDATION WAS ESTABLISHED IN 1987 AS A 501(C)(3) NON-PROFIT ORGANIZATION. IN PARTNERSHIP WITH PATIENTS, PHYSICIANS, EMPLOYEES, COMMUNITY LEADERS AND PHILANTHROPISTS, THE FOUNDATION'S MISSION IS TO DEVELOP RELATIONSHIPS AND FINANCIAL RESOURCES TO SUPPORT THE HEALTH CARE PROGRAMS, PROJECTS AND SERVICES OF WVU MEDICINE CAMDEN CLARK MEDICAL CENTER. THESE FUNDS ENABLE THE HOSPITAL TO OFFER STATE-OF-THE-ART CARE TO ITS PATIENTS WHILE UNDERWRITING ITS EFFORTS TO PROVIDE HEALTH SERVICES TO THE ECONOMICALLY DISADVANTAGED. THIS PHILANTHROPIC PARTNERSHIP ENHANCES CAMDEN CLARK'S ABILITY TO CREATE A COMPELLING WORK ENVIRONMENT FOR PHYSICIANS AND STAFF, AND OFFERS FULFILLING OPPORTUNITIES TO DONORS AND VOLUNTEERS. IT IS THROUGH THE GENEROSITY OF INDIVIDUALS, CORPORATIONS AND ORGANIZATIONS THAT CAMDEN CLARK MEDICAL CENTER IS ABLE TO PROVIDE EXCELLENCE IN HEALTH CARE FOR ITS PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER 1/1/2015-7/25/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER 1/1/2015-1/29/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF CAMDEN-CLARK FOUNDATION IS TO PROVIDE A LASTING HEALTHCARE DIFFERENCE IN THE MID-OHIO VALLEY BY ASSISTING CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION THROUGH FUND ACCUMULATION. SUCH FUNDS SHALL BE USED FOR FUTURE HOSPITAL CAPITAL AND SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44810
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01791
IRS990/OccupancyGrp/ManagementAndGeneralAmt0324
IRS990/OccupancyGrp/ProgramServicesAmt05249
IRS990/OccupancyGrp/TotalAmt07364
IRS990/OfficeExpensesGrp/FundraisingAmt02315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OfficeExpensesGrp/ProgramServicesAmt06784
IRS990/OfficeExpensesGrp/TotalAmt09518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02948
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019656
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SALES AND USE TAX ON PU
IRS990/OtherExpensesGrp/FundraisingAmt072704
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt0213090
IRS990/OtherExpensesGrp/ProgramServicesAmt1431
IRS990/OtherExpensesGrp/TotalAmt0298948
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023587
IRS990/OtherSalariesAndWagesGrp/TotalAmt078622
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112000
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-20445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0CAROLYN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE FOUNDATION IS TO PROVIDE A LASTING HEALTHCARE DIFFERENCE IN THE MID-OHIO VALLEY BY ASSISTING CAMDEN-CLARK MEMORIAL HOSPITAL THROUGH FUND ACCUMULATION. SUCH FUNDS ARE USED FOR FUTURE HOSPITAL CAPITAL AND SERVICE NEEDS. DURING 2014, THE FOUNDATION WAS AWARDED A GRANT FROM THE SUSAN G. KOMEN WEST VIRGINIA AFFILIATE TO PROVIDE FREE MAMMOGRAMS, BREAST ULTRASOUNDS AND ADDITIONAL VIEWS FOR WV WOMEN AGED 40-49 WHO ARE UNINSURED OR UNDERINSURED. THROUGH THIS GRANT 300 WOMEN WERE ABLE TO RECEIVE A FREE SCREENING. THE FREE MAMMOGRAMS, BREAST ULTRASOUNDS AND ADDITIONAL VIEWS FOR WV CONTINUED THROUGH 2015 UNTIL THE GRANT REVENUE WAS EXHAUSTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037511
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE FOUNDATION IS TO PROVIDE A LASTING HEALTHCARE DIFFERENCE IN THE MID-OHIO VALLEY BY ASSISTING CAMDEN-CLARK MEMORIAL HOSPITAL THROUGH FUND ACCUMULATION. SUCH FUNDS ARE USED FOR FUTURE HOSPITAL CAPITAL AND SERVICE NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250827
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0109246
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IRS990/PYOtherRevenueAmt0-404
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171406
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191273
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,606
Liabilities
$2,150
Net assets
$1,941,456
Revenue
$1,037,511
Expenses
$556,656
Net income
$480,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.38$4.08$0.58$0.25$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.23$3.71$0.44$0.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.08$3.67$0.43$0.20$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.03$3.52$0.31$0.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.04$3.12$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.98$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.54$0.46$0.20$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.38$0.20$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.52$0.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.04$0.56$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.92$0.43$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.52$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.78$0.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.39