Civic Intelligence

Erlanger Health System Foundations D/B/A Erlanger Health System Foundation

990 • Fiscal year 2017 • EIN 58-1664027

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.erlangerfoundations.org
975 East Third Street No B-508Chattanooga, TN 37403

(423) 778-7373

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

128%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,202,534

Up $10,770,611 (+128%) from 2016

Net Assets

Up

$19,181,277

Up $10,749,354 (+127%) from 2016

Liabilities

Up

$21,257

Up $21,257 from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$12,897,748

Up $8,650,410 (+204%) from 2016

Expenses

Up

$1,681,975

Up $1,339,240 (+391%) from 2016

Net Income

Up

$11,215,773

Up $7,311,170 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,894,563Liabilities 2011: $95,098Net Assets 2011: $1,799,4652011Assets 2012: $2,653,967Liabilities 2012: $115,530Net Assets 2012: $2,538,4372012Assets 2013: $3,016,180Liabilities 2013: $79,379Net Assets 2013: $2,936,8012013Assets 2014: $3,800,626Liabilities 2014: $621,684Net Assets 2014: $3,178,9422014Assets 2015: $4,530,176Liabilities 2015: $1,860Net Assets 2015: $4,528,3162015Assets 2016: $8,431,923Liabilities 2016: $0Net Assets 2016: $8,431,9232016Assets 2017: $19,202,534Liabilities 2017: $21,257Net Assets 2017: $19,181,2772017Assets 2018: $14,080,165Liabilities 2018: $65,246Net Assets 2018: $14,014,9192018Assets 2019: $15,594,407Liabilities 2019: $8,015,403Net Assets 2019: $7,579,0042019Assets 2020: $14,256,857Liabilities 2020: $5,009,452Net Assets 2020: $9,247,4052020Assets 2021: $15,184,629Liabilities 2021: $2,531,426Net Assets 2021: $12,653,2032021Assets 2022: $15,154,717Liabilities 2022: $808,428Net Assets 2022: $14,346,2892022Assets 2023: $14,181,907Liabilities 2023: $568,339Net Assets 2023: $13,613,5682023Assets 2024: $13,909,155Liabilities 2024: $643,129Net Assets 2024: $13,266,0262024

Highlighted filing

2017

Assets$19,202,534
Liabilities$21,257
Net Assets$19,181,277
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,136,070Expenses 2011: $684,291Net Income 2011: $451,7792011Revenue 2012: $1,624,984Expenses 2012: $877,368Net Income 2012: $747,6162012Revenue 2013: $1,523,011Expenses 2013: $1,176,999Net Income 2013: $346,0122013Revenue 2014: $1,777,244Expenses 2014: $1,622,270Net Income 2014: $154,9742014Revenue 2015: $2,279,286Expenses 2015: $891,009Net Income 2015: $1,388,2772015Revenue 2016: $4,247,338Expenses 2016: $342,735Net Income 2016: $3,904,6032016Revenue 2017: $12,897,748Expenses 2017: $1,681,975Net Income 2017: $11,215,7732017Revenue 2018: $7,811,550Expenses 2018: $13,947,462Net Income 2018: -$6,135,9122018Revenue 2019: $9,854,687Expenses 2019: $16,179,336Net Income 2019: -$6,324,6492019Revenue 2020: $3,371,136Expenses 2020: $1,490,749Net Income 2020: $1,880,3872020Revenue 2021: $3,637,065Expenses 2021: $640,057Net Income 2021: $2,997,0082021Revenue 2022: $3,079,966Expenses 2022: $1,263,759Net Income 2022: $1,816,2072022Revenue 2023: $4,553,500Expenses 2023: $5,283,346Net Income 2023: -$729,8462023Revenue 2024: $4,155,547Expenses 2024: $4,132,561Net Income 2024: $22,9862024

Highlighted filing

2017

Revenue$12,897,748
Expenses$1,681,975
Net Income$11,215,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,553,194
Mission and Program Overview

Mission

To foster, promote, develop and encourage charitable, educational, scholastic and scientific purposes, as well as promote, develop and assist the chattanooga-hamilton county hospital authority (d/b/a erlanger health system), including the solicitation of gifts and contributions and community support.

TO ASSIST IN THE DEVELOPMENT AND PROMOTION OF SERVICES, FACILITIES, AND EQUIPMENT AT Erlanger Health System ("EHS").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,173,819$11,128,656▲ $5,954,837
Pledges and Grants Receivable$2,372,804$7,046,161▲ $4,673,357
Investments in Publicly Traded Securities$885,300$1,027,717▲ $142,417
Total Assets$8,431,923$19,202,534▲ $10,770,611
Liabilities
Accounts Payable and Accrued Expenses$0$21,257▲ $21,257
Total Liabilities$0$21,257▲ $21,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,252,588$16,542,923▲ $11,290,335
Unrestricted Net Assets$2,879,335$2,338,354▼ $540,981
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$8,431,923$19,181,277▲ $10,749,354
Total Liabilities and Net Assets / Fund Balance$8,431,923$19,202,534▲ $10,770,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,552,588$12,983,383-$1,693,048$16,842,923
2016$1,774,391$4,086,622-$308,425$5,552,588
2015$1,398,735$476,012-$100,356$1,774,391
2014$1,563,827$844,025-$1,009,117$1,398,735
2013$1,733,888$590,353-$2,112$1,563,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christie Kizer BurbankChair
Gary GodinVice Chair
Chris WelchBoard Member
Ellis LordBoard Member
Michael GriffinBoard Member
Rick YoungbloodBoard Member
Amber WattenbargerSecretary
Andrew RuffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,223,797
Program Service Revenue
$0
Investment Income
$67,517
Other Revenue
$-393,566
All Other Contributions
$12,230,617
Change in Net Assets
$11,215,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$36,844Fair market value
Works of Art15$7,500Cost
Food Inventory1$661Fair market value
Total Noncash Contributions27$45,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,413
Revenue Not Reported on Financial Statements
$11,290,335
Revenue Not Reported on Form 990
$1,429,605
Other Revenue Adjustments
$11,290,335
Total Revenue per Audited Statements
$3,037,018
Total Revenue per Form 990
$12,897,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,528
Grants and Similar Amounts Paid$562,447
Total Fundraising Expense$233,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$562,447--$562,447
Advertising--$80,474$80,474
Other Expenses$866,998$18,534$8,948$8,948
Office Expenses--$7,726$7,726
All Other Expenses--$5,109$5,109
Total Functional Expenses$1,429,445$18,534$233,996$1,681,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,577,999
Expenses Not Reported on Form 990$1,896,024
Expenses per Audited Statements$1,681,975
Total Expenses per Form 990$1,681,975
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Health SystemChattanooga, TNgovt instrumentalityProgram Support$383,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$393,566
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Bash$602,843-$275,410-
Golf- Children's Classic$197,370-$49,850-
Total Events$993,180-$393,566$-393,566
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
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
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

“Information for the form 990 is provided to an independent certified public accountant for preparation of the return. After the return is prepared, it is reviewed by the executive committee of the board and a copy is provided to the full board prior to filing.”

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

“Each year board members are required to sign a statement disclosing any conflicts of interest or stating that they do not have any conflicts of interest in regards to serving on the board of the foundations. Statements are reviewed annually by board officers.”

Form 990, Part VI, Section C, line 19

“Copies of any public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Erlanger Health System Foundations
EIN
58-1664027
Phone
4237787373
Address
975 East Third Street No B-508, Chattanooga, TN 37403
Doing Business As
The Baroness Erlanger Foundation and Children's Hospital Foundation

Signing Officer

Name
Christie Kizer Burbank
Title
Chair
Phone
4237787373
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Kizer Burbank
Formed
1985
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
275

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 Sutherland Ave, Knoxville, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The foundation has been classified as an organization exempt from federal income taxes under internal revenue code section 509(a) as an organization described in section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. At june 30, 2017, management does not believe the foundation holds any uncertain tax positions that would require financial statement recognition or disclosure under generally accepted accounting principles.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenues 393,566.”

Part XI, Line 4B - Other Adjustments:

“Change in Temporarily Restricted Net Assets 11,290,335.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenues 393,566.”

Raw XML AppendixShowing 400 of 470 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN THE DEVELOPMENT AND PROMOTION OF SERVICES, FACILITIES, AND EQUIPMENT AT Erlanger Health System ("EHS").
IRS990/AdvertisingGrp/FundraisingAmt080474
IRS990/AdvertisingGrp/TotalAmt080474
IRS990/AllOtherContributionsAmt012230617
IRS990/AllOtherExpensesGrp/FundraisingAmt05109
IRS990/AllOtherExpensesGrp/TotalAmt05109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J Britton Tabor
IRS990/BooksInCareOfDetail/PhoneNum04237787759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 East Third Street No B-508
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05173819
IRS990/CashNonInterestBearingGrp/EOYAmt011128656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0993180
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013223797
IRS990/CYGrantsAndSimilarPaidAmt0562447
IRS990/CYInvestmentIncomeAmt067517
IRS990/CYOtherExpensesAmt01119528
IRS990/CYOtherRevenueAmt0-393566
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011215773
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01681975
IRS990/CYTotalFundraisingExpenseAmt0233996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012897748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The mission of the Erlanger Health System Foundations is to enhance the health and wellness of all children and adults in the region by advancing medical excellence in collaboration with visionary partners. This encompasses our purpose of partnering philanthropic supporters with the world class nurses, physicians and staff caring for those in our community and region each and every day. This partnership is a great example of our not-for-profit community bond of receiving support from the community to fulfill our promise of helping anyone who needs us, regardless of their ability to pay, with the best treatments, latest equipment, and most well-trained physicians, nurses and staff. Together, we transform tomorrow through our combined work today.It is of utmost importance to us that we bring together the direction of the health system with the passions of our supporters in an aligned manner. Through this, we advance the priority areas of care endorsed by leadership and the physician experts while allowing donors to direct their contributions to impact the area of which they are most passionate. Through the use of various department specific restricted funds, our donors are able to direct their giving as they desire to help with selected areas of the health system. Undesignated gifts help with the greatest needs in both the adult and pediatric areas of care as directed by health system and physician leadership. All of these gifts are utilized both with donor intent and system aligned initiatives to further the care, education and research missions of the Erlanger Health System being taken into consideration. These gifts truly fuel the advancement of care in Chattanooga and the surrounding region by providing critical support for programs, capital equipment and infrastructure throughout the system. Because of the great outpouring of support from the community, the Erlanger Health System Foundations have had tremendous impact through giving:- Funded a new, digital biplane cardiac catheterization lab for children and adults. This advanced biplane laboratory allows for two simultaneous images to be taken during procedures, which allows for enhanced vision for the physician, more efficient care and limits the amount of contract dye received by the patient for proper imaging. All of these advancements lessen the impact on the patient during these critical procedures and enhance the capabilities of our highly trained physicians.- Supported programs that enhance the pediatric differential in our Children's Hospital. Kids are not just small adults and require a completely unique and specifically designed culture of care that includes support systems like Child Life Specialists, playrooms, art and music programs and provide pediatric-designed equipment and facilities so that the unique needs of their growing bodies can be taken into consideration while performing even basic procedures like setting a broken bone and complex surgeries like closing a diaphragmatic hernia in a newborn. The support from the community helps provide for the additional expense associated with providing care customized just for children in every sense. - Created and supported an annual educational lecture series on incorporating humanitarian values in medicine through an endowed gift by a local family with a history of service at Erlanger both professionally and through volunteering.- Supported the Pastoral Care Pilot Initiative Program which allows for two full-time chaplains to work in three key areas of impact: clinical care, education and spirituality support with our patients, their families, and our staff. - Advanced a variety of community health initiatives in both the adult and pediatric arenas of care. This includes programs such as the car seat clinics, injury prevention and safety programs, adult education on health related topics in the community, community cancer screenings, smoking cessation courses, and mobile care through pediatric telehealth in par
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Baroness Erlanger Foundation and Children's Hospital Foundation
IRS990/DonatedServicesAndUseFcltsAmt0-500556
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01429445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Ruffner
IRS990/Form990PartVIISectionAGrp/PersonNm1Christie Kizer Burbank
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Wattenbarger
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Godin
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellis Lord
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Welch
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0993180
IRS990/FundraisingDirectExpensesAmt0393566
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt035152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0562447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0562447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0562447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0297032
IRS990/GrossReceiptsAmt013553194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0885300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhance the health and wellness of all children and adults in the region by advancing medical excellence in collaboration with visionary partners
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08431923
IRS990/NetAssetsOrFundBalancesEOYAmt019181277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-393566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-393566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045005
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07726
IRS990/OfficeExpensesGrp/TotalAmt07726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0131739
IRS990/OtherExpensesGrp/FundraisingAmt18948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018534
IRS990/OtherExpensesGrp/ProgramServicesAmt0866998
IRS990/OtherExpensesGrp/TotalAmt0866998
IRS990/OtherExpensesGrp/TotalAmt1131739
IRS990/OtherExpensesGrp/TotalAmt218534
IRS990/OtherExpensesGrp/TotalAmt38948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02372804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07046161
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christie Kizer Burbank
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04336280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0151441
IRS990/PYInvestmentIncomeAmt0-15498
IRS990/PYOtherExpensesAmt0191294
IRS990/PYOtherRevenueAmt0-73444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03904603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011215773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013223797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04336280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01786499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01776263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022680325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.85310
IRS990ScheduleA/PublicSupportTotal170Amt018495612
IRS990ScheduleA/SubstantialContributorsTotAmt04184713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013223797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04336280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01786499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01776263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022680325
IRS990ScheduleA/TotalSupportAmt022828026
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05552588
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012983383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016842923
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01693048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01774391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04086622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05552588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0308425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01398735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0476012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01774391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01563827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0844025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01398735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01009117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0758302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01733888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0590353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01563827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01001902
IRS990ScheduleD/DonatedServicesUseFcltsAmt01502458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01896024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034137
IRS990ScheduleD/OtherExpensesIncludedAmt0393566
IRS990ScheduleD/OtherRevenueAmt0393566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011290335
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01780
IRS990ScheduleD/RevenueNotReportedAmt01429605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011290335
IRS990ScheduleD/RevenueSubtotalAmt01607413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 509(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT JUNE 30, 2017, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HOLDS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Netted with Revenues 393,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Temporarily Restricted Net Assets 11,290,335.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses Netted with Revenues 393,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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/TermEndowmentBalanceEOYPct00.98220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01681975
IRS990ScheduleD/TotalRevenuePerForm990Amt012897748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03037018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03577999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0993180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0602843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0197370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0192967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0393566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf- Children's Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0602843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0197370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0192967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0993180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-393566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0393566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0383132
IRS990ScheduleI/RecipientTable/IRCSectionDesc0govt instrumentality
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0179315
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Medical Equipment and trail, landscaping & bridge
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Erlanger Health System
IRS990ScheduleI/RecipientTable/RecipientEIN0626000101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 East Third Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chattanooga
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037403
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. Various procedures are in place depending on grant type, including requirements to submit applications for review and approval. All grants require written documentation and appropriate levels of approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0661
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt015
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information for the form 990 is provided to an independent certified public accountant for preparation of the return. After the return is prepared, it is reviewed by the executive committee of the board and a copy is provided to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are required to sign a statement disclosing any conflicts of interest or stating that they do not have any conflicts of interest in regards to serving on the board of the foundations. Statements are reviewed annually by board officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of any public documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05252588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016542923
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08431923
IRS990/TotalAssetsEOYAmt019202534
IRS990/TotalAssetsGrp/BOYAmt08431923
IRS990/TotalAssetsGrp/EOYAmt019202534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013223797
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,202,534
Liabilities
$21,257
Net assets
$19,181,277
Revenue
$12,897,748
Expenses
$1,681,975
Net income
$11,215,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.64$13.3$4.16$4.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.57$13.6$4.55$5.28$0.73
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.81$14.3$3.08$1.26$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.53$12.7$3.64$0.64$3.00
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.01$9.25$3.37$1.49$1.88
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.02$7.58$9.85$16.2$6.32
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$7.81$13.9$6.14
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$12.9$1.68$11.2
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$4.25$0.34$3.90
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.28$0.89$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.62$3.18$1.78$1.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$1.52$1.18$0.35
2012Summary only. Only limited summary data is available for this year.$2.65$0.12$2.54$1.62$0.88$0.75
2011Summary only. Only limited summary data is available for this year.$1.89$0.10$1.80$1.14$0.68$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits