Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2014 • EIN 55-0706282

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileWWW.MOUNTAINHOSPICE.COM

View Organization Page

1002 S Crim AvenueBelington, WV 26250

(304) 823-3922

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,064

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$4,234,400

Flat from 2014

Net Assets

Flat

$3,872,688

Flat from 2014

Liabilities

Flat

$361,712

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Flat

$4,707,397

Flat from 2014

Expenses

Flat

$4,504,051

Flat from 2014

Net Income

Flat

$203,346

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $2,978,020Liabilities 2010: $355,208Net Assets 2010: $2,622,8122010Assets 2011: $3,422,669Liabilities 2011: $323,602Net Assets 2011: $3,099,0672011Assets 2012: $3,659,624Liabilities 2012: $327,577Net Assets 2012: $3,332,0472012Assets 2013: $4,025,303Liabilities 2013: $333,264Net Assets 2013: $3,692,0392013Assets 2014: $4,234,400Liabilities 2014: $361,712Net Assets 2014: $3,872,6882014Assets 2014: $4,234,400Liabilities 2014: $361,712Net Assets 2014: $3,872,6882014Assets 2015: $4,082,686Liabilities 2015: $384,800Net Assets 2015: $3,697,8862015Assets 2016: $4,281,562Liabilities 2016: $458,902Net Assets 2016: $3,822,6602016Assets 2017: $4,532,812Liabilities 2017: $458,099Net Assets 2017: $4,074,7132017Assets 2018: $4,311,829Liabilities 2018: $322,289Net Assets 2018: $3,989,5402018Assets 2019: $4,640,442Liabilities 2019: $287,605Net Assets 2019: $4,352,8372019Assets 2020: $8,323,423Liabilities 2020: $3,268,414Net Assets 2020: $5,055,0092020Assets 2021: $8,882,430Liabilities 2021: $3,415,628Net Assets 2021: $5,466,8022021Assets 2022: $8,118,672Liabilities 2022: $3,472,628Net Assets 2022: $4,646,0442022Assets 2023: $8,521,502Liabilities 2023: $3,519,299Net Assets 2023: $5,002,2032023Assets 2024: $8,463,433Liabilities 2024: $3,395,354Net Assets 2024: $5,068,0792024

Highlighted filing

2014

Assets$4,234,400
Liabilities$361,712
Net Assets$3,872,688
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,389,6962010Expenses 2011: $5,342,3732011Revenue 2012: $5,513,839Expenses 2012: $5,393,983Net Income 2012: $119,8562012Revenue 2013: $5,563,954Expenses 2013: $5,284,015Net Income 2013: $279,9392013Revenue 2014: $4,707,397Expenses 2014: $4,504,051Net Income 2014: $203,3462014Revenue 2014: $4,707,397Expenses 2014: $4,504,051Net Income 2014: $203,3462014Revenue 2015: $4,659,642Expenses 2015: $4,680,166Net Income 2015: -$20,5242015Revenue 2016: $5,106,692Expenses 2016: $5,058,244Net Income 2016: $48,4482016Revenue 2017: $5,070,594Expenses 2017: $5,016,574Net Income 2017: $54,0202017Revenue 2018: $4,538,425Expenses 2018: $4,317,537Net Income 2018: $220,8882018Revenue 2019: $4,698,608Expenses 2019: $4,705,270Net Income 2019: -$6,6622019Revenue 2020: $4,692,504Expenses 2020: $4,121,854Net Income 2020: $570,6502020Revenue 2021: $4,425,129Expenses 2021: $4,006,368Net Income 2021: $418,7612021Revenue 2022: $3,583,670Expenses 2022: $3,860,343Net Income 2022: -$276,6732022Revenue 2023: $4,953,469Expenses 2023: $4,750,808Net Income 2023: $202,6612023Revenue 2024: $5,128,106Expenses 2024: $5,098,709Net Income 2024: $29,3972024

Highlighted filing

2014

Revenue$4,707,397
Expenses$4,504,051
Net Income$203,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$4,759,661
Mission and Program Overview

Mission

To provide hospice services in barbour, grant, pendleton, pocahontas, randolph, and tucker counties.

To provide hospice services in barbour, grant, mineral, pendleton, pocahontas, randolph, and tucker counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,475,205$2,566,501▲ $91,296
Accounts Receivable$858,155$775,908▼ $82,247
Land, Buildings, and Equipment, Net$376,716$433,656▲ $56,940
Savings and Temporary Cash Investments$149,973$222,536▲ $72,563
Cash and Non-Interest-Bearing Accounts$114,407$189,244▲ $74,837
Prepaid Expenses and Deferred Charges$33,229$26,588▼ $6,641
Total Assets$4,025,303$4,234,400▲ $209,097
Other Assets Total$17,618$19,967▲ $2,349
Liabilities
Accounts Payable and Accrued Expenses$333,264$361,712▲ $28,448
Total Liabilities$333,264$361,712▲ $28,448
Net Assets / Fund Balance
Unrestricted Net Assets$3,667,651$3,847,851▲ $180,200
Temporarily Rstr Net Assets$17,618$18,067▲ $449
Permanently Rstr Net Assets$6,770$6,770→ $0
Total Net Assets Fund Balance$3,692,039$3,872,688▲ $180,649
Total Liabilities and Net Assets / Fund Balance$4,025,303$4,234,400▲ $209,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,746$176,595$464,341
Equipment$51,094$174,462$225,556
Land$51,525-$51,525
Other Land Buildings$43,291$3,463$46,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$514,875$5,808▲ $34,798-$554,057
2013$432,637$11,420▲ $72,080-$514,875
2012$379,712$18,375▲ $35,592-$432,637
2011$235,345$141,331▲ $4,036-$379,712
2010$171,705$39,086▲ $25,429-$235,345
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don TrimbleChief Financial OfficerFT$90,064$90,064

Board Members and Trustees

NameTitle
Don HarrisPresident
Barbara SmithVice President
Daniel StaggersBoard Member
Donna IdlemanBoard Member
Jessica FeliciBoard Member
Judy KramerBoard Member
Lydia HambrickBoard Member
Michael HoltBoard Member
Rochelle SuttonBoard Member
Veronica StaronBoard Member
Becky McclungSecretary
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,957
Program Service Revenue
$4,508,230
Investment Income
$132,534
Other Revenue
$-16,324
All Other Contributions
$70,737
Change in Net Assets
$203,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,721
Revenue Not Reported on Financial Statements
$-16,324
Revenue Not Reported on Form 990
$-22,697
Other Revenue Adjustments
$-16,324
Total Revenue per Audited Statements
$4,701,024
Total Revenue per Form 990
$4,707,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,490
Other Expenses$2,217,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,858$119,905-$1,775,763
Travel$260,090--$260,090
Payroll Taxes$194,899$14,113-$209,012
Pension Plan Contributions$140,799$10,196-$150,995
Other Employee Benefits$140,543$10,177-$150,720
All Other Expenses$134,042--$134,042
Occupancy$75,803--$75,803
Office Expenses$64,116--$64,116
Other Expenses$61,639--$61,639
Advertising$48,779--$48,779
Insurance$27,392--$27,392
Depreciation Depletion$24,064--$24,064
Fees for Services Accounting-$11,935-$11,935
Fees for Services Legal-$1,263-$1,263
Total Functional Expenses$4,336,462$167,589$0$4,504,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,520,375
Expenses per Audited Statements$4,504,051
Total Expenses per Form 990$4,504,051
Expenses Not Reported on Form 990$16,324
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,324
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$12,220-$16,324$-16,324
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed and approved by the treasurer and chief executive officer before the final version is filed with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mountain Hospice Inc
EIN
55-0706282
Phone
3048233922
Address
1002 S CRIM AVENUE, BELINGTON, WV 26250

Signing Officer

Name
Don Trimble
Title
Chief Executive Officer
Phone
3048233922
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Trimble
Formed
1991
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
83
Volunteers
62

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Tasha R Hartley
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of contributions receivable 449.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process related to the financial statement audit.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to a provide a permanent asset with annual revenues to be used for the operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value - contributions rec”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 511 raw XML fields

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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035940
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOSPICE SERVICES IN BARBOUR, GRANT, MINERAL, PENDLETON, POCAHONTAS, RANDOLPH, AND TUCKER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03692039
IRS990/NetAssetsOrFundBalancesEOYAmt03872688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075803
IRS990/OccupancyGrp/TotalAmt075803
IRS990/OfficeExpensesGrp/ProgramServicesAmt064116
IRS990/OfficeExpensesGrp/TotalAmt064116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017618
IRS990/OtherAssetsTotalGrp/EOYAmt019967
IRS990/OtherChangesInNetAssetsAmt0449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150720
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01055316
IRS990/OtherExpensesGrp/ProgramServicesAmt1263043
IRS990/OtherExpensesGrp/ProgramServicesAmt2190079
IRS990/OtherExpensesGrp/ProgramServicesAmt361639
IRS990/OtherExpensesGrp/TotalAmt01055316
IRS990/OtherExpensesGrp/TotalAmt1263043
IRS990/OtherExpensesGrp/TotalAmt2190079
IRS990/OtherExpensesGrp/TotalAmt361639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01655858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194899
IRS990/PayrollTaxesGrp/TotalAmt0209012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140799
IRS990/PensionPlanContributionsGrp/TotalAmt0150995
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026588
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04508230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04508230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101887
IRS990/PYOtherExpensesAmt02789704
IRS990/PYOtherRevenueAmt0-10617
IRS990/PYProgramServiceRevenueAmt05408385
IRS990/PYRevenuesLessExpensesAmt0279939
IRS990/PYSalariesCompEmpBnftPaidAmt02494311
IRS990/PYTotalExpensesAmt05284015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05563954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04508230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027051265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38470
IRS990ScheduleA/PublicSupportPY170Pct00.42080
IRS990ScheduleA/PublicSupportTotal170Amt0258036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258036
IRS990ScheduleA/TotalSupportAmt0670804
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/BuildingsGrp/BookValueAmt0287746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464341
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514875
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0554057
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0514875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0379712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0432637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0235345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0141331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0379712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0235345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225556
IRS990ScheduleD/ExpensesNotReportedAmt016324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04504051
IRS990ScheduleD/LandGrp/BookValueAmt051525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23146
IRS990ScheduleD/OtherExpensesIncludedAmt016324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046754
IRS990ScheduleD/OtherRevenueAmt0449
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16324
IRS990ScheduleD/RevenueNotReportedAmt0-22697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16324
IRS990ScheduleD/RevenueSubtotalAmt04723721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO A PROVIDE A PERMANENT ASSET WITH ANNUAL REVENUES TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE - CONTRIBUTIONS REC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,234,400
Liabilities
$361,712
Net assets
$3,872,688
Revenue
$4,707,397
Expenses
$4,504,051
Net income
$203,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.40$5.07$5.13$5.10$0.03
2023Summary only. Only limited summary data is available for this year.$8.52$3.52$5.00$4.95$4.75$0.20
2022Summary only. Only limited summary data is available for this year.$8.12$3.47$4.65$3.58$3.86$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$3.42$5.47$4.43$4.01$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$3.27$5.06$4.69$4.12$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.29$4.35$4.70$4.71$0.01
2018Summary only. Only limited summary data is available for this year.$4.31$0.32$3.99$4.54$4.32$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.46$4.07$5.07$5.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.46$3.82$5.11$5.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.38$3.70$4.66$4.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.36$3.87$4.71$4.50$0.20
2014Summary only. Only limited summary data is available for this year.$4.23$0.36$3.87$4.71$4.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.69$5.56$5.28$0.28
2012Summary only. Only limited summary data is available for this year.$3.66$0.33$3.33$5.51$5.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.32$3.10$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.36$2.62$5.39