Civic Intelligence

Transylvania Regional Hospital Foundation Inc

990 • Fiscal year 2020 • EIN 56-1458024

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PISGAHHEALTHFOUNDATION.ORG
153 W Jordan StBrevard, NC 28712

(828) 435-3772

Siviq Scores

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

Liabilities / Assets

26th percentile

0.15x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$175,635

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.1%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,771,281

Down $19,626 (-0.1%) from 2019

Net Assets

Down

$11,663,743

Down $870,578 (-6.9%) from 2019

Liabilities

Up

$2,107,538

Up $850,952 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$5,850,939

Down $64,781 (-1.1%) from 2019

Expenses

Up

$6,889,255

Up $3,785,639 (+122%) from 2019

Net Income

Down

-$1,038,316

Down $3,850,420 (-137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,159,182Liabilities 2010: $1,875,202Net Assets 2010: $6,283,9802010Assets 2011: $8,932,335Liabilities 2011: $2,059,489Net Assets 2011: $6,872,8462011Assets 2012: $10,393,217Liabilities 2012: $2,228,536Net Assets 2012: $8,164,6812012Assets 2013: $17,822,299Liabilities 2013: $1,972,186Net Assets 2013: $15,850,1132013Assets 2014: $18,411,086Liabilities 2014: $1,919,380Net Assets 2014: $16,491,7062014Assets 2015: $17,256,814Liabilities 2015: $2,829,035Net Assets 2015: $14,427,7792015Assets 2016: $14,109,881Liabilities 2016: $2,092,626Net Assets 2016: $12,017,2552016Assets 2017: $12,650,464Liabilities 2017: $1,614,928Net Assets 2017: $11,035,5362017Assets 2018: $11,940,646Liabilities 2018: $1,998,874Net Assets 2018: $9,941,7722018Assets 2019: $13,790,907Liabilities 2019: $1,256,586Net Assets 2019: $12,534,3212019Assets 2020: $13,771,281Liabilities 2020: $2,107,538Net Assets 2020: $11,663,7432020Assets 2021: $16,755,144Liabilities 2021: $1,259,016Net Assets 2021: $15,496,1282021Assets 2022: $15,125,381Liabilities 2022: $867,151Net Assets 2022: $14,258,2302022Assets 2023: $15,383,122Liabilities 2023: $1,157,492Net Assets 2023: $14,225,6302023Assets 2024: $15,544,933Liabilities 2024: $869,202Net Assets 2024: $14,675,7312024

Highlighted filing

2020

Assets$13,771,281
Liabilities$2,107,538
Net Assets$11,663,743
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,139,8772010Expenses 2011: $1,562,8962011Expenses 2012: $2,109,8752012Expenses 2013: $2,610,7182013Revenue 2014: $1,149,896Expenses 2014: $1,427,435Net Income 2014: -$277,5392014Revenue 2015: $2,267,834Expenses 2015: $1,738,557Net Income 2015: $529,2772015Revenue 2016: $2,373,267Expenses 2016: $2,347,637Net Income 2016: $25,6302016Revenue 2017: $2,858,560Expenses 2017: $1,297,605Net Income 2017: $1,560,9552017Revenue 2018: $1,383,374Expenses 2018: $2,293,471Net Income 2018: -$910,0972018Revenue 2019: $5,915,720Expenses 2019: $3,103,616Net Income 2019: $2,812,1042019Revenue 2020: $5,850,939Expenses 2020: $6,889,255Net Income 2020: -$1,038,3162020Revenue 2021: $6,136,671Expenses 2021: $2,700,871Net Income 2021: $3,435,8002021Revenue 2022: $1,528,910Expenses 2022: $1,965,529Net Income 2022: -$436,6192022Revenue 2023: $1,198,337Expenses 2023: $1,600,047Net Income 2023: -$401,7102023Revenue 2024: $793,352Expenses 2024: $1,151,502Net Income 2024: -$358,1502024

Highlighted filing

2020

Revenue$5,850,939
Expenses$6,889,255
Net Income-$1,038,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,850,939
Mission and Program Overview

Mission

Pisgah health foundation's mission is to purposefully, creatively, and collaboratively enhance the health and well-being of our communities by addressing local health and wellness inequities through strategic and meaningful partnerships.

Receive and administer charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,093,723$12,193,057▼ $900,666
Savings and Temporary Cash Investments$196,553$988,711▲ $792,158
Land, Buildings, and Equipment, Net$430,187$423,696▼ $6,491
Pledges and Grants Receivable$158,435$160,765▲ $2,330
Prepaid Expenses and Deferred Charges-$3,565-
Accounts Receivable$3,961$1,285▼ $2,676
Cash and Non-Interest-Bearing Accounts$200$202▲ $2
Total Assets$13,883,059$13,771,281▼ $111,778
Liabilities
Unsecured Notes Loans Payable$1,125,031$2,071,901▲ $946,870
Accounts Payable and Accrued Expenses$346,949$35,637▼ $311,312
Other Liabilities$20$0▼ $20
Total Liabilities$1,472,000$2,107,538▲ $635,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,821,953$8,931,486▼ $890,467
Net Assets With Donor Restrictions$2,589,106$2,732,257▲ $143,151
Total Net Assets Fund Balance$12,411,059$11,663,743▼ $747,316
Total Liabilities and Net Assets / Fund Balance$13,883,059$13,771,281▼ $111,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,000-$221,000
Buildings$183,748$22,973$206,721
Equipment$18,948$55,031$73,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,093,673-▲ $621,357-$12,193,057
2019$13,151,491$3,630▲ $116,327-$13,093,673
2018$9,759,625$11,397,454▲ $1,553,227-$13,151,491
2017$9,108,938$432,658▲ $218,029-$9,759,625
2016$11,223,306$5,888▲ $1,179,744-$9,108,938
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cathleen BlanchardBoard Chair
Lex Green CPAPresident
Jeremy PurcellBoard Vice-chair
Art FisherBoard Member
Jim Tyson MdBoard Member
Jim Wright MdBoard Member
Juan MascaroBoard Member
William MillsBoard Member
Jamie Ramsey MdBoard Secretary
David Neumann EsqBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharecare INCBlue Zone Project FacilitatorsPO BOX 936450, Atlanta, GA 31193-6450$1,133,333
Revenue and Support

Revenue Composition

Contributions and Grants
$5,296,554
Program Service Revenue
$0
Investment Income
$554,385
Other Revenue
$0
All Other Contributions
$5,296,554
Change in Net Assets
$-1,038,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,850,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$840,798
Total Revenue per Audited Statements
$6,691,737
Total Revenue per Form 990
$5,850,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,134,143
Other Expenses$1,338,823
Salaries, Compensation, and Employee Benefits$416,289
Total Fundraising Expense$155,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,124,143--$5,124,143
Fees for Services Other$1,016,793$101,336$25,334$1,143,463
Other Salaries and Wages-$266,334$73,416$339,750
Fees for Services Legal-$68,216$19,750$87,966
Other Employee Benefits-$39,868$9,967$49,835
Occupancy-$24,917$6,228$31,145
Payroll Taxes-$21,363$5,341$26,704
Information Technology-$20,767$5,192$25,959
Office Expenses-$14,620$3,654$18,274
Advertising-$10,214$2,554$12,768
Grants to Domestic Individuals$10,000--$10,000
Other Expenses-$5,998$1,501$7,499
Depreciation Depletion-$4,752$1,738$6,490
Insurance-$3,581$895$4,476
Travel-$627$156$783
Total Functional Expenses$6,150,936$582,593$155,726$6,889,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,390,315
Expenses per Audited Statements$6,889,255
Total Expenses per Form 990$6,889,255
Expenses Not Reported on Form 990$501,060
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manna FoodbankAsheville, NC501c3Program Support$339,332
Appalachian Sustainable Agriculture Project IncAsheville, NC501c3Program Support$259,590
Conserving CarolinaHendersonville, NC501c3Program Support$240,000
Blue Ridge Community College Educational FoundationFlat Rock, NC501c3Program Support$180,000
Blue Ridge Community Health Services IncHendersonville, NC501c3Program Support$168,300
Western Carolina Community Action IncHendersonville, NC501c3Program Support$162,217
Tractor Food and FarmsBurnsville, NC501c3Program Support$159,912
The Each InitiativeWaynesville, NC501c3Program Support$156,500
The Haven of Transylvania CountyBrevard, NC501c3Program Support$134,500
Resources for ResilienceAsheville, NC501c3Program Support$127,340
CROSSNORE SCHOOL & CHILDREN'S HOMECrossnore, NC501c3Program Support$126,000
Mountain Area Health Education CenterAsheville, NC501c3Program Support$116,500
Transylvania Christian Ministry IncBrevard, NC501c3Program Support$105,000
Community Housing Coalition of Madison CountyMarshall, NC501c3Program Support$100,000
Smart Start of Transylvania CountyBrevard, NC501c3Program Support$96,000
Southwestern Child Development CommissionWebster, NC501c3Program Support$86,052
Sunrise Community for Recovery and WellnessAsheville, NC501c3Program Support$85,189
Meridian Behavioral Health ServicesSylva, NC501c3Program Support$82,500
Compassionate Care Western North CarolinaBurnsville, NC501c3Program Support$82,000
Brevard Music CenterBrevard, NC501c3Program Support$81,500
St Gerard HouseHendersonville, NC501c3Program Support$76,000
Children & Family Resource CenterHendersonville, NC501c3Program Support$75,000
Henderson County Free Medical Clinic IncHendersonville, NC501c3Program Support$75,000
Muddy Sneakers IncBrevard, NC501c3Program Support$75,000
Beloved AshevilleAsheville, NC501c3Program Support$72,970
First Contract MinistriesHendersonville, NC501c3Program Support$72,548
The Community KitchenCanton, NC501c3Program Support$69,500
MY SISTER'S PLACE OF MADISONMarshall, NC501c3Program Support$69,000
Foster Grandparent Program at Land of Sky RegionalAsheville, NC501c3Program Support$65,000
Haywood County Health & Human ServicesClyde, NC501c3Program Support$64,900
The Housing Assistance CorporationHendersonville, NC501c3Program Support$62,000
Pisgah Legal ServiceAsheville, NC501c3Program Support$61,000
Safelight IncHendersonville, NC501c3Program Support$60,000
Only Hope Wnc IncEast Flat Rock, NC501c3Program Support$55,000
Beacon of Hope ServicesMarshall, NC501c3Program Support$50,000
Boys & Girls Club of Transylvania County IncBrevard, NC501c3Program Support$50,000
Transylvania Farmers MarketBrevard, NC501c3Program Support$50,000
Haywood Street CongregationAsheville, NC501c3Program Support$46,780
Ymca of Western North CarolinaAsheville, NC501c3Program Support$45,006
Transylvania County Public SchoolsBrevard, NC501c3Program Support$45,000
John Scarlett Memorial FundBrevard, NC501c3Program Support$40,000
Neighbors in MinistryBrevard, NC501c3Program Support$40,000
Mountain Roots IncCedar Mountain, NC501c3Program Support$37,300
Haywood County Meals on WheelsClyde, NC501c3Program Support$37,000
Haywood Pathways CenterWaynesville, NC501c3Program Support$37,000
Henderson County Education Foundation IncHendersonville, NC501c3Program Support$35,000
Step Western North CarolinaBrevard, NC501c3Program Support$33,500
Community Foundation of WncAsheville, NC501c3Program Support$30,000
Creating a FamilyBrevard, NC501c3Program Support$30,000
Inheritance of HopePisgah Forest, NC501c3Program Support$30,000
Land of Sky Senior Company ProgramAsheville, NC501c3Program Support$30,000
Sixth Avenue Psychiatric Rehabilitaton Partners IncHendersonville, NC501c3Program Support$30,000
The Family PlaceBrevard, NC501c3Program Support$29,000
Bounty & SoulBlack Mountain, NC501c3Program Support$25,000
Brevard AcademyPiisgah Forest, NC501c3Program Support$25,000
Madison County Education FoundationMarshall, NC501c3Program Support$25,000
Maple Leaf Adult RespiteWaynesville, NC501c3Program Support$25,000
Project Dignity of Western North CarolinaHendersonville, NC501c3Program Support$25,000
True RidgeArden, NC501c3Program Support$22,500
Southern Highlands ReserveLake Toxaway, NC501c3Program Support$22,250
Irene Wortham CenterAsheville, NC501c3Program Support$20,800
Babies Need BottomsAsheville, NC501c3Program Support$20,000
Bound for Glory CampBrevard, NC501c3Program Support$20,000
Special Olympics North CarolinaMorrisville, NC501c3Program Support$20,000
The Cindy Platt Boys and Girls Club of Trans CoBrevard, NC501c3Program Support$19,762
HightsCullowhee, NC501c3Program Support$17,887
Community Action Opportunities IncAsheville, NC501c3Program Support$17,000
Brevard CollegeBrevard, NC501c3Program Support$16,488
Henderson County United WayHendersonville, NC501c3Program Support$15,000
Big Brothers Big Sisters of WncAsheville, NC501c3Program Support$12,470
All Souls Counseling CenterAsheville, NC501c3Program Support$10,000
Asheville Buncombe Community Christian MinistryAsheville, NC501c3Program Support$10,000
Mills River Life Enrichment CenterMills River, NC501c3Program Support$10,000
Mountain ProjectsWaynesville, NC501c3Program Support$10,000
Transylvania County Schools Education FoundationBrevard, NC501c3Program Support$10,000
Meals on Wheels of BrevardBrevard, NC501c3Program Support$8,719
The Center for WomenBrevard, NC501c3Program Support$7,500
Green River PreserveCedar Mountain, NC501c3Program Support$7,000
Transylvania County GovernmentBrevard, NC501c3Program Support$6,250
Land of Sky Regional CouncilAsheville, NC501c3Program Support$5,700
The Medical Loan Closet of Henderson CountyHendersonville, NC501c3Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A final copy of the form 990 is provided to the board of directors prior to filing with the irs.”

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

“Each board meeting begins with a reminder about our confict of interest policy and conflicts are declared before and during all meetings. Each board member is expected to review the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Executive committee review of industry-wide average ceo and key employee salaries. Performance review. Formally voted and approved decisions on compensation.”

Form 990, Part VI, Section C, Line 19

“WWW.GUIDESTAR.ORG”

Filing and Contact Details

Filer

Filer Name
Pisgah Health Foundation
EIN
56-1458024
Phone
8284353772
Address
153 W JORDAN ST, BREVARD, NC 28712

Signing Officer

Name
Lex Green CPA
Title
President
Phone
8284353772
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lex Green CPA
Formed
1985
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
200

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 101,336. Fundraising expenses 25,334. Total expenses 126,670. Blue zone - community health project: program service expenses 1,016,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016,793.”

Form 990, Part XII, Line 2C

“This has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for short year return”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for short year return”

Part V, Line 4

“The foundation's endowment consists of seven individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 1,267 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035637
IRS990/AccountsReceivableGrp/BOYAmt03961
IRS990/AccountsReceivableGrp/EOYAmt01285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE AND ADMINISTER CHARITABLE CONTRIBUTIONS.
IRS990/AdvertisingGrp/FundraisingAmt02554
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010214
IRS990/AdvertisingGrp/TotalAmt012768
IRS990/AllOtherContributionsAmt05296554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON STEELE CPA
IRS990/BooksInCareOfDetail/PhoneNum08287716720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 HENDERSONVILLE ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0202
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01133333
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 936450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0311936450
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHARECARE INC
IRS990/ContractorCompensationGrp/ServicesDesc0BLUE ZONE PROJECT FACILITATORS
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05296554
IRS990/CYGrantsAndSimilarPaidAmt05134143
IRS990/CYInvestmentIncomeAmt0554385
IRS990/CYOtherExpensesAmt01338823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1038316
IRS990/CYSalariesCompEmpBnftPaidAmt0416289
IRS990/CYTotalExpensesAmt06889255
IRS990/CYTotalFundraisingExpenseAmt0155726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05850939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01738
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04752
IRS990/DepreciationDepletionGrp/TotalAmt06490
IRS990/Desc0OUR ORGANIZATION BEGAN AWARDING MODERATE LEVEL GRANTS TO PERTINENT NON-PROFIT ORGANIZATIONS DESIGNED TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN WESTERN NORTH CAROLINA. WE ALSO LAUNCHED A COMMUNITY- BASED HEALTH AND WELLNESS PROGRAM IN TRANSYLVANIA COUNTY. OUR ACCOMPLISHMENTS AND NOTEWORTHY NEWS DEVELOPMENTS CAN BE FOUND AT OUR WEBSITE: PISGAHHEALTHFOUNDATION.ORG
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02589106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02732257
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06150936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt019750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068216
IRS990/FeesForServicesLegalGrp/TotalAmt087966
IRS990/FeesForServicesOtherGrp/FundraisingAmt025334
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01016793
IRS990/FeesForServicesOtherGrp/TotalAmt01143463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933584
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHLEEN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NEUMANN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE RAMSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM WRIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ART FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM TYSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN MASCARO
IRS990/Form990PartVIISectionAGrp/PersonNm9LEX GREEN CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9142051
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0355345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05134143
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05124143
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05124143
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0355345
IRS990/GrossReceiptsAmt05850939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020767
IRS990/InformationTechnologyGrp/TotalAmt025959
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/TotalAmt04476
IRS990/InvestmentIncomeGrp/ExclusionAmt0199040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013093723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012193057
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423696
IRS990/LandBldgEquipCostOrOtherBssAmt0501700
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PISGAH HEALTH FOUNDATION'S MISSION IS TO PURPOSEFULLY, CREATIVELY, AND COLLABORATIVELY ENHANCE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ADDRESSING LOCAL HEALTH AND WELLNESS INEQUITIES THROUGH STRATEGIC AND MEANINGFUL PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012411059
IRS990/NetAssetsOrFundBalancesEOYAmt011663743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0355345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0355345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09821953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08931486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06228
IRS990/OccupancyGrp/ManagementAndGeneralAmt024917
IRS990/OccupancyGrp/TotalAmt031145
IRS990/OfficeExpensesGrp/FundraisingAmt03654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014620
IRS990/OfficeExpensesGrp/TotalAmt018274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049835
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05998
IRS990/OtherExpensesGrp/TotalAmt07499
IRS990/OtherLiabilitiesGrp/BOYAmt020
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021363
IRS990/PayrollTaxesGrp/TotalAmt026704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03565
IRS990/PrincipalOfficerNm0LEX GREEN CPA
IRS990/PriorPeriodAdjustmentsAmt0-41495
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116326
IRS990/PYOtherExpensesAmt0347986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225169
IRS990/PYSalariesCompEmpBnftPaidAmt0125746
IRS990/PYTotalExpensesAmt0473732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1038316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 12/31/20 AMOUNT: 5000000. DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 09/30/19 AMOUNT: 5000000. DESCRIPTION: UNEXPECTED ESTATE GRANT DATE: 09/30/18 AMOUNT: 85295. DESCRIPTION: UNEXPECTED ESTATE GRANT DATE: 09/30/17 AMOUNT: 552526.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02275879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03613839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75490
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt03365215
IRS990ScheduleA/SubstantialContributorsTotAmt0248624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02275879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03613839
IRS990ScheduleA/TotalSupportAmt04457611
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/BoardDesignatedBalanceEOYPct00.81400
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206721
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013093673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012193057
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01487061
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0621357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013151491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013093673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09759625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011397454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013151491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09506909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09108938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0432658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09759625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011223306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09108938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01179744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027328
IRS990ScheduleD/DonatedServicesUseFcltsAmt027328
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073979
IRS990ScheduleD/ExpensesNotReportedAmt0501060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06889255
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0221000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564907
IRS990ScheduleD/OtherExpensesIncludedAmt0473732
IRS990ScheduleD/OtherRevenueAmt0248563
IRS990ScheduleD/RevenueNotReportedAmt0840798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05850939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR SHORT YEAR RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR SHORT YEAR RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423696
IRS990ScheduleD/TotalExpensesPerForm990Amt06889255
IRS990ScheduleD/TotalRevenuePerForm990Amt05850939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06691737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07390315
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1259590
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,771,281
Liabilities
$2,107,538
Net assets
$11,663,743
Revenue
$5,850,939
Expenses
$6,889,255
Net income
-$1,038,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.87$14.7$0.79$1.15$0.36
2023Detailed filing. Detailed filing data is available for this year.$15.4$1.16$14.2$1.20$1.60$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.87$14.3$1.53$1.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.8$1.26$15.5$6.14$2.70$3.44
2020Detailed filing. Detailed filing data is available for this year.$13.8$2.11$11.7$5.85$6.89$1.04
2019Detailed filing. Detailed filing data is available for this year.$13.8$1.26$12.5$5.92$3.10$2.81
2018Summary only. Only limited summary data is available for this year.$11.9$2.00$9.94$1.38$2.29$0.91
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.61$11.0$2.86$1.30$1.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.09$12.0$2.37$2.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.83$14.4$2.27$1.74$0.53
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.92$16.5$1.15$1.43$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.97$15.9$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.23$8.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.06$6.87$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.88$6.28$2.14