Civic Intelligence

Mountain Hospice Inc.

990 • Fiscal year 2017 • EIN 55-0706282

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,343

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,532,812

Up $251,250 (+5.9%) from 2016

Net Assets

Up

$4,074,713

Up $252,053 (+6.6%) from 2016

Liabilities

Down

$458,099

Down $803 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$5,070,594

Down $36,098 (-0.7%) from 2016

Expenses

Down

$5,016,574

Down $41,670 (-0.8%) from 2016

Net Income

Up

$54,020

Up $5,572 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,532,812
Liabilities$458,099
Net Assets$4,074,713
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$5,070,594
Expenses$5,016,574
Net Income$54,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,398,566
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$2,518,443$2,789,524▲ $271,081
Accounts Receivable$672,863$774,643▲ $101,780
Land, Buildings, and Equipment, Net$522,151$503,260▼ $18,891
Cash and Non-Interest-Bearing Accounts$270,142$238,595▼ $31,547
Savings and Temporary Cash Investments$219,073$168,303▼ $50,770
Prepaid Expenses and Deferred Charges$61,702$39,298▼ $22,404
Total Assets$4,281,562$4,532,812▲ $251,250
Other Assets Total$17,188$19,189▲ $2,001
Liabilities
Accounts Payable and Accrued Expenses$458,902$458,099▼ $803
Total Liabilities$458,902$458,099▼ $803
Net Assets / Fund Balance
Unrestricted Net Assets$3,798,702$4,048,754▲ $250,052
Temporarily Rstr Net Assets$17,188$19,189▲ $2,001
Permanently Rstr Net Assets$6,770$6,770→ $0
Total Net Assets Fund Balance$3,822,660$4,074,713▲ $252,053
Total Liabilities and Net Assets / Fund Balance$4,281,562$4,532,812▲ $251,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,213$220,890$618,103
Equipment$25,256$213,332$238,588
Land$51,525-$51,525
Other Land Buildings$29,266$17,488$46,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$581,802$0▲ $83,817-$663,935
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don TrimbleChief Financial OfficerFT$109,343$109,343

Board Members and Trustees

NameTitle
Becky McclungPresident
Barbara SmithVice President
Cindy HartBoard Member
Diane RaderBoard Member
Donna IdlemanBoard Member
Mary PolingBoard Member
Mike TalbottBoard Member
Suzie CvechkoBoard Member
Judy KramerSecretary
Kristie VandevanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,283
Program Service Revenue
$4,951,612
Investment Income
$99,463
Other Revenue
$-17,764
All Other Contributions
$29,711
Change in Net Assets
$54,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,358
Revenue Not Reported on Financial Statements
$-17,764
Revenue Not Reported on Form 990
$198,033
Other Revenue Adjustments
$-17,764
Total Revenue per Audited Statements
$5,286,391
Total Revenue per Form 990
$5,070,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,160
Salaries, Compensation, and Employee Benefits$2,472,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,794,972$107,664-$1,902,636
Travel$244,426--$244,426
Other Employee Benefits$202,475$12,145-$214,620
Payroll Taxes$179,645$10,775-$190,420
Pension Plan Contributions$155,416$9,322-$164,738
Office Expenses$145,418--$145,418
All Other Expenses$130,886--$130,886
Occupancy$90,074--$90,074
Other Expenses$75,718--$75,718
Advertising$60,589--$60,589
Insurance$43,098--$43,098
Depreciation Depletion$37,319--$37,319
Conferences and Meetings$23,106--$23,106
Fees for Services Accounting-$13,159-$13,159
Fees for Services Legal-$7,452-$7,452
Total Functional Expenses$4,856,057$160,517$0$5,016,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,034,338
Expenses per Audited Statements$5,016,574
Total Expenses per Form 990$5,016,574
Expenses Not Reported on Form 990$17,764
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$17,764
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
2018-07-09
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
69
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 2,001.”

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”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222116
IRS990/NoncashContributionsAmt0960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090074
IRS990/OccupancyGrp/TotalAmt090074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145418
IRS990/OfficeExpensesGrp/TotalAmt0145418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017188
IRS990/OtherAssetsTotalGrp/EOYAmt019189
IRS990/OtherChangesInNetAssetsAmt02001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214620
IRS990/OtherExpensesGrp/Desc0NURSING HOME FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01271986
IRS990/OtherExpensesGrp/ProgramServicesAmt1208002
IRS990/OtherExpensesGrp/ProgramServicesAmt2192927
IRS990/OtherExpensesGrp/ProgramServicesAmt375718
IRS990/OtherExpensesGrp/TotalAmt01271986
IRS990/OtherExpensesGrp/TotalAmt1208002
IRS990/OtherExpensesGrp/TotalAmt2192927
IRS990/OtherExpensesGrp/TotalAmt375718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01794972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179645
IRS990/PayrollTaxesGrp/TotalAmt0190420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155416
IRS990/PensionPlanContributionsGrp/TotalAmt0164738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06770
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039298
IRS990/PrincipalOfficerNm0DON TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04951612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04951612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049097
IRS990/PYOtherExpensesAmt02573411
IRS990/PYOtherRevenueAmt0-3484
IRS990/PYProgramServiceRevenueAmt05005781
IRS990/PYRevenuesLessExpensesAmt048448
IRS990/PYSalariesCompEmpBnftPaidAmt02484833
IRS990/PYTotalExpensesAmt05058244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05106692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04951612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04951612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04384963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04535703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04538313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05408385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023818976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461258
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt024000492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04980363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04435529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04559973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04575644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05448983
IRS990ScheduleA/Total509Grp/TotalAmt024000492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05089721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04516672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04669180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04700933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05551795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024528301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0581802
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0663935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0553978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0581802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0554057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0553978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0514875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0554057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0432637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0514875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238588
IRS990ScheduleD/ExpensesNotReportedAmt017764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05016574
IRS990ScheduleD/LandGrp/BookValueAmt051525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0222116
IRS990ScheduleD/OtherExpensesIncludedAmt017764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046754
IRS990ScheduleD/OtherRevenueAmt0-24083
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17764
IRS990ScheduleD/RevenueNotReportedAmt0198033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17764
IRS990ScheduleD/RevenueSubtotalAmt05088358
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532,812
Liabilities
$458,099
Net assets
$4,074,713
Revenue
$5,070,594
Expenses
$5,016,574
Net income
$54,020
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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