Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2016 • EIN 55-0706282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$106,136

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.6%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,281,562

Up $198,876 (+4.9%) from 2015

Net Assets

Up

$3,822,660

Up $124,774 (+3.4%) from 2015

Liabilities

Up

$458,902

Up $74,102 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$5,106,692

Up $447,050 (+9.6%) from 2015

Expenses

Up

$5,058,244

Up $378,078 (+8.1%) from 2015

Net Income

Up

$48,448

Up $68,972 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$4,281,562
Liabilities$458,902
Net Assets$3,822,660
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$5,106,692
Expenses$5,058,244
Net Income$48,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,619,970
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,392,199$2,518,443▲ $126,244
Accounts Receivable$841,206$672,863▼ $168,343
Land, Buildings, and Equipment, Net$549,064$522,151▼ $26,913
Cash and Non-Interest-Bearing Accounts$192,492$270,142▲ $77,650
Savings and Temporary Cash Investments$43,731$219,073▲ $175,342
Prepaid Expenses and Deferred Charges$47,925$61,702▲ $13,777
Total Assets$4,082,686$4,281,562▲ $198,876
Other Assets Total$16,069$17,188▲ $1,119
Liabilities
Accounts Payable and Accrued Expenses$384,800$458,902▲ $74,102
Total Liabilities$384,800$458,902▲ $74,102
Net Assets / Fund Balance
Unrestricted Net Assets$3,674,208$3,798,702▲ $124,494
Temporarily Rstr Net Assets$16,908$17,188▲ $280
Permanently Rstr Net Assets$6,770$6,770→ $0
Total Net Assets Fund Balance$3,697,886$3,822,660▲ $124,774
Total Liabilities and Net Assets / Fund Balance$4,082,686$4,281,562▲ $198,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,455$200,648$618,103
Equipment$19,231$200,929$220,160
Land$51,525-$51,525
Other Land Buildings$33,940$12,814$46,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$553,978$2,290▲ $27,156-$581,802
2015$554,057$5,305▼ $3,874-$553,978
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Don TrimbleChief Financial OfficerFT$106,136$106,136

Board Members and Trustees

NameTitle
Becky McclungPresident/ Treasurer Pro Tem
Barbara SmithVice President
Cindy HartBoard Member
Diane RaderBoard Member
Donna IdlemanBoard Member
Gwen WolfordBoard Member
Mary PolingBoard Member
Mike TalbottBoard Member
Suzie CvechkoBoard Member
Judy KramerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,298
Program Service Revenue
$5,005,781
Investment Income
$49,097
Other Revenue
$-3,484
All Other Contributions
$50,599
Change in Net Assets
$48,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,176
Revenue Not Reported on Financial Statements
$-3,484
Revenue Not Reported on Form 990
$76,326
Other Revenue Adjustments
$-3,484
Total Revenue per Audited Statements
$5,186,502
Total Revenue per Form 990
$5,106,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,573,411
Salaries, Compensation, and Employee Benefits$2,484,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,082$92,239-$1,952,321
Travel$225,399--$225,399
Other Employee Benefits$190,870$9,464-$200,334
Payroll Taxes$169,605$8,411-$178,016
All Other Expenses$160,722--$160,722
Pension Plan Contributions$146,878$7,284-$154,162
Office Expenses$148,693--$148,693
Other Expenses$81,455--$81,455
Occupancy$78,093--$78,093
Advertising$57,163--$57,163
Depreciation Depletion$37,263--$37,263
Insurance$35,312--$35,312
Conferences and Meetings$15,523--$15,523
Fees for Services Legal-$14,406-$14,406
Fees for Services Accounting-$12,808-$12,808
Total Functional Expenses$4,913,632$144,612$0$5,058,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,061,728
Expenses per Audited Statements$5,058,244
Total Expenses per Form 990$5,058,244
Expenses Not Reported on Form 990$3,484
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,484
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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 11B

“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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Trimble
Formed
1991
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
80

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 1,119.”

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 498 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/NetUnrlzdGainsLossesInvstAmt098501
IRS990/NoncashContributionsAmt033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078093
IRS990/OccupancyGrp/TotalAmt078093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148693
IRS990/OfficeExpensesGrp/TotalAmt0148693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016069
IRS990/OtherAssetsTotalGrp/EOYAmt017188
IRS990/OtherChangesInNetAssetsAmt01119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200334
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01262590
IRS990/OtherExpensesGrp/ProgramServicesAmt1229432
IRS990/OtherExpensesGrp/ProgramServicesAmt2214552
IRS990/OtherExpensesGrp/ProgramServicesAmt381455
IRS990/OtherExpensesGrp/TotalAmt01262590
IRS990/OtherExpensesGrp/TotalAmt1229432
IRS990/OtherExpensesGrp/TotalAmt2214552
IRS990/OtherExpensesGrp/TotalAmt381455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169605
IRS990/PayrollTaxesGrp/TotalAmt0178016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146878
IRS990/PensionPlanContributionsGrp/TotalAmt0154162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061702
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05005781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05005781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098731
IRS990/PYOtherExpensesAmt02421430
IRS990/PYOtherRevenueAmt0-23258
IRS990/PYProgramServiceRevenueAmt04535703
IRS990/PYRevenuesLessExpensesAmt0-20524
IRS990/PYSalariesCompEmpBnftPaidAmt02258736
IRS990/PYTotalExpensesAmt04680166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04659642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048448
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05005781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024266380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29430
IRS990ScheduleA/PublicSupportPY170Pct00.34020
IRS990ScheduleA/PublicSupportTotal170Amt0203224
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203224
IRS990ScheduleA/TotalSupportAmt0690540
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0553978
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0581802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0554057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0553978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0514875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0554057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0514875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0379712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0432637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220160
IRS990ScheduleD/ExpensesNotReportedAmt03484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05058244
IRS990ScheduleD/LandGrp/BookValueAmt051525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098501
IRS990ScheduleD/OtherExpensesIncludedAmt03484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046754
IRS990ScheduleD/OtherRevenueAmt0-22175
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3484
IRS990ScheduleD/RevenueNotReportedAmt076326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3484
IRS990ScheduleD/RevenueSubtotalAmt05110176
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/TotalBookValueLandBuildingsAmt0522151
IRS990ScheduleD/TotalExpensesPerForm990Amt05058244
IRS990ScheduleD/TotalRevenuePerForm990Amt05106692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05186502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05061728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,281,562
Liabilities
$458,902
Net assets
$3,822,660
Revenue
$5,106,692
Expenses
$5,058,244
Net income
$48,448
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
2016Detailed filing. Detailed filing data is available for this year.$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