Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2015 • EIN 55-0706282

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,687

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,082,686

Down $151,714 (-3.6%) from 2014

Net Assets

Down

$3,697,886

Down $174,802 (-4.5%) from 2014

Liabilities

Up

$384,800

Up $23,088 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$4,659,642

Down $47,755 (-1.0%) from 2014

Expenses

Up

$4,680,166

Up $176,115 (+3.9%) from 2014

Net Income

Down

-$20,524

Down $223,870 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2015

Assets$4,082,686
Liabilities$384,800
Net Assets$3,697,886
Open 2015 Filing

Operations Trend

Revenue Growth37th 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 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

2015

Revenue$4,659,642
Expenses$4,680,166
Net Income-$20,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,895,115
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$2,566,501$2,392,199▼ $174,302
Accounts Receivable$775,908$841,206▲ $65,298
Land, Buildings, and Equipment, Net$433,656$549,064▲ $115,408
Cash and Non-Interest-Bearing Accounts$189,244$192,492▲ $3,248
Prepaid Expenses and Deferred Charges$26,588$47,925▲ $21,337
Savings and Temporary Cash Investments$222,536$43,731▼ $178,805
Total Assets$4,234,400$4,082,686▼ $151,714
Other Assets Total$19,967$16,069▼ $3,898
Liabilities
Accounts Payable and Accrued Expenses$361,712$384,800▲ $23,088
Total Liabilities$361,712$384,800▲ $23,088
Net Assets / Fund Balance
Unrestricted Net Assets$3,847,851$3,674,208▼ $173,643
Temporarily Rstr Net Assets$18,067$16,908▼ $1,159
Permanently Rstr Net Assets$6,770$6,770→ $0
Total Net Assets Fund Balance$3,872,688$3,697,886▼ $174,802
Total Liabilities and Net Assets / Fund Balance$4,234,400$4,082,686▼ $151,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,697$180,406$618,103
Equipment$17,763$203,501$221,264
Land$51,525-$51,525
Other Land Buildings$42,079$4,675$46,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$554,057$5,305-$-3,874$561,726
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don TrimbleChief Financial OfficerFT$99,687$99,687

Board Members and Trustees

NameTitle
Becky McclungPresident
Barbara SmithVice President
Cindy HartBoard Member
Diane RaderBoard Member
Don HarrisBoard Member
Donna IdlemanBoard Member
Michael HoltBoard Member
Rochelle SuttonBoard Member
Veronica StaronBoard Member
Judy KramerSecretary
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,466
Program Service Revenue
$4,535,703
Investment Income
$98,731
Other Revenue
$-23,258
All Other Contributions
$25,846
Change in Net Assets
$-20,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,682,900
Revenue Not Reported on Financial Statements
$-23,258
Revenue Not Reported on Form 990
$-154,278
Other Revenue Adjustments
$-23,258
Total Revenue per Audited Statements
$4,528,622
Total Revenue per Form 990
$4,659,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,421,430
Salaries, Compensation, and Employee Benefits$2,258,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,522$135,902-$1,775,424
Travel$205,758--$205,758
Payroll Taxes$181,727$15,064-$196,791
All Other Expenses$180,455--$180,455
Office Expenses$156,372--$156,372
Other Expenses$150,740--$150,740
Other Employee Benefits$133,065$11,030-$144,095
Pension Plan Contributions$131,524$10,902-$142,426
Occupancy$77,064--$77,064
Advertising$51,183--$51,183
Depreciation Depletion$34,062--$34,062
Insurance$32,688--$32,688
Conferences and Meetings$13,685--$13,685
Fees for Services Accounting-$12,168-$12,168
Fees for Services Legal-$2,303-$2,303
Total Functional Expenses$4,492,797$187,369$0$4,680,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,703,424
Expenses per Audited Statements$4,680,166
Total Expenses per Form 990$4,680,166
Expenses Not Reported on Form 990$23,258
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$23,258
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$22,620-$23,258$-23,258
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
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Trimble
Formed
1991
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
57

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -1,159.”

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 investment fees”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 501 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOSPICE SERVICES IN BARBOUR, GRANT, MINERAL, PENDLETON, POCAHONTAS, RANDOLPH, AND TUCKER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03872688
IRS990/NetAssetsOrFundBalancesEOYAmt03697886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-129772
IRS990/NoncashContributionsAmt01576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077064
IRS990/OccupancyGrp/TotalAmt077064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156372
IRS990/OfficeExpensesGrp/TotalAmt0156372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019967
IRS990/OtherAssetsTotalGrp/EOYAmt016069
IRS990/OtherChangesInNetAssetsAmt0-1159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144095
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01126598
IRS990/OtherExpensesGrp/ProgramServicesAmt1206477
IRS990/OtherExpensesGrp/ProgramServicesAmt2171877
IRS990/OtherExpensesGrp/ProgramServicesAmt3150740
IRS990/OtherExpensesGrp/TotalAmt01126598
IRS990/OtherExpensesGrp/TotalAmt1206477
IRS990/OtherExpensesGrp/TotalAmt2171877
IRS990/OtherExpensesGrp/TotalAmt3150740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181727
IRS990/PayrollTaxesGrp/TotalAmt0196791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131524
IRS990/PensionPlanContributionsGrp/TotalAmt0142426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047925
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04535703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04535703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132534
IRS990/PYOtherExpensesAmt02217561
IRS990/PYOtherRevenueAmt0-16324
IRS990/PYProgramServiceRevenueAmt04508230
IRS990/PYRevenuesLessExpensesAmt0203346
IRS990/PYSalariesCompEmpBnftPaidAmt02286490
IRS990/PYTotalExpensesAmt04504051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04535703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025655822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34020
IRS990ScheduleA/PublicSupportPY170Pct00.38470
IRS990ScheduleA/PublicSupportTotal170Amt0240021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240021
IRS990ScheduleA/TotalSupportAmt0705627
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0554057
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0561726
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-3874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0554057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0432637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0379712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0432637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0141331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0379712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04036
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221264
IRS990ScheduleD/ExpensesNotReportedAmt023258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04680166
IRS990ScheduleD/LandGrp/BookValueAmt051525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-129772
IRS990ScheduleD/OtherExpensesIncludedAmt023258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046754
IRS990ScheduleD/OtherRevenueAmt0-24506
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23258
IRS990ScheduleD/RevenueNotReportedAmt0-154278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23258
IRS990ScheduleD/RevenueSubtotalAmt04682900
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 INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549064
IRS990ScheduleD/TotalExpensesPerForm990Amt04680166
IRS990ScheduleD/TotalRevenuePerForm990Amt04659642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04528622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04703424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,082,686
Liabilities
$384,800
Net assets
$3,697,886
Revenue
$4,659,642
Expenses
$4,680,166
Net income
-$20,524
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
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