Civic Intelligence

Caldwell Memorial Hospital Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1935514

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profilecaldwellmemorialfoundation.org
PO Box 1890Lenoir, NC 28645

(828) 757-5525

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$94,907

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$11,981,368

Up $463,565 (+4.0%) from 2016

Net Assets

Up

$11,981,368

Up $463,565 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin51st percentile

Revenue

Up

$1,945,794

Up $364,608 (+23%) from 2016

Expenses

Up

$1,912,219

Up $597,943 (+45%) from 2016

Net Income

Down

$33,575

Down $233,335 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,125Liabilities 2010: $0Net Assets 2010: $5,392,1252010Assets 2011: $5,703,100Liabilities 2011: $0Net Assets 2011: $5,703,1002011Assets 2012: $6,295,108Liabilities 2012: $0Net Assets 2012: $6,295,1082012Assets 2013: $11,111,004Liabilities 2013: $0Net Assets 2013: $11,111,0042013Assets 2014: $11,290,089Liabilities 2014: $0Net Assets 2014: $11,290,0892014Assets 2015: $11,943,183Liabilities 2015: $0Net Assets 2015: $11,943,1832015Assets 2016: $11,517,803Liabilities 2016: $0Net Assets 2016: $11,517,8032016Assets 2017: $11,981,368Liabilities 2017: $0Net Assets 2017: $11,981,3682017Assets 2018: $12,163,082Liabilities 2018: $0Net Assets 2018: $12,163,0822018Assets 2019: $12,798,659Liabilities 2019: $0Net Assets 2019: $12,798,6592019Assets 2020: $12,198,799Liabilities 2020: $0Net Assets 2020: $12,198,7992020Assets 2021: $14,760,424Liabilities 2021: $0Net Assets 2021: $14,760,4242021Assets 2022: $12,895,101Liabilities 2022: $0Net Assets 2022: $12,895,1012022Assets 2023: $15,954,018Liabilities 2023: $702,000Net Assets 2023: $15,252,0182023Assets 2024: $19,890,294Liabilities 2024: $624,000Net Assets 2024: $19,266,2942024

Highlighted filing

2017

Assets$11,981,368
Liabilities$0
Net Assets$11,981,368
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $804,940Expenses 2010: $399,393Net Income 2010: $405,5472010Revenue 2011: $957,580Expenses 2011: $482,491Net Income 2011: $475,0892011Revenue 2012: $1,482,652Expenses 2012: $1,305,549Net Income 2012: $177,1032012Revenue 2013: $5,412,092Expenses 2013: $542,310Net Income 2013: $4,869,7822013Revenue 2014: $1,093,777Expenses 2014: $1,205,544Net Income 2014: -$111,7672014Revenue 2015: $1,863,848Expenses 2015: $975,727Net Income 2015: $888,1212015Revenue 2016: $1,581,186Expenses 2016: $1,314,276Net Income 2016: $266,9102016Revenue 2017: $1,945,794Expenses 2017: $1,912,219Net Income 2017: $33,5752017Revenue 2018: $1,783,257Expenses 2018: $1,406,031Net Income 2018: $377,2262018Revenue 2019: $1,657,073Expenses 2019: $1,203,633Net Income 2019: $453,4402019Revenue 2020: $2,968,092Expenses 2020: $3,531,379Net Income 2020: -$563,2872020Revenue 2021: $2,098,074Expenses 2021: $1,033,653Net Income 2021: $1,064,4212021Revenue 2022: $1,544,934Expenses 2022: $546,021Net Income 2022: $998,9132022Revenue 2023: $1,731,029Expenses 2023: $517,067Net Income 2023: $1,213,9622023Revenue 2024: $4,472,622Expenses 2024: $1,611,816Net Income 2024: $2,860,8062024

Highlighted filing

2017

Revenue$1,945,794
Expenses$1,912,219
Net Income$33,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$12,909,401
Mission and Program Overview

Mission

Health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,990,671$9,468,246▼ $522,425
Investments Other Securities$1,073,651$1,506,837▲ $433,186
Cash and Non-Interest-Bearing Accounts$453,481$590,184▲ $136,703
Land, Buildings, and Equipment, Net$0$416,101▲ $416,101
Total Assets$11,517,803$11,981,368▲ $463,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,318,826$9,524,883▲ $206,057
Permanently Rstr Net Assets$1,681,935$1,681,935→ $0
Temporarily Rstr Net Assets$517,042$774,550▲ $257,508
Total Net Assets Fund Balance$11,517,803$11,981,368▲ $463,565
Total Liabilities and Net Assets / Fund Balance$11,517,803$11,981,368▲ $463,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,157--
Land$67,944--
Other Securities$680,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,681,935---$1,681,935
2015$1,681,935---$1,681,935
2014$1,681,935---$1,681,935
2013$1,681,935---$1,681,935
2012$1,621,235$4,500▲ $56,200-$1,681,935
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Virginia HoyleExecutive DirectorFT$94,907$94,907

Board Members and Trustees

NameTitle
Rick CoffeyPresident
Robert Floyd JrVice-president
Ben BoazDirector
Bruce VanderbloemenDirector
Donald McneillDirector
Enoch MoellerDirector
Frances DelkDirector
Gene HendricksDirector
Jeffrey KeverlineDirector
John FrancisDirector
Jon BlairDirector
Lucy MccarlDirector
Reggy GreeneDirector
Richard CrumpDirector
Rodney StalheimDirector
Sherry FordDirector
Steve LambrechtsDirector
Terry HuntDirector
Tim PalmerDirector
Tom SmithDirector
Wayne KellerDirector
Gary ShoreEx-officio Member
Laura EastonEx-officio Member
Nancy HavrilackEx-officio Member
Allen StewartSecretary
Lee PennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,071
Program Service Revenue
$0
Investment Income
$890,641
Other Revenue
$-78,918
All Other Contributions
$989,276
Change in Net Assets
$33,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,657,791
Other Expenses$254,428
Total Fundraising Expense$42,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,657,791--$1,657,791
Fees for Service Investment Mgmnt Fees$59,796--$59,796
Fees for Services Other$8,026-$42,947$50,973
Fees for Services Accounting$3,300--$3,300
Insurance$2,575--$2,575
Travel$1,983--$1,983
Other Expenses$77,167$1,500-$1,500
Office Expenses$1,414--$1,414
All Other Expenses-$799-$799
Total Functional Expenses$1,812,052$57,220$42,947$1,912,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caldwell Memorial HospitalLenoir, NC501(c)(3)Hospital Needs - Telemetry and Emergency Department Equipment and Cornerstone Renovation Project$1,657,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,918
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,795-$71,918-
Total Events$144,795-$71,918$-71,918
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 for the foundation has been provided to the board of directors for their review.”

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

“The staff of the foundation reviews the conflict of interest statements and monitors any changes.”

Form 990, Part VI, Section B, line 15A

“Executive director is paid by the hospital and chosen by the board”

Form 990, Part VI, Section C, line 19

“All documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Caldwell Memorial Hospital
EIN
58-1935514
Phone
8287575525
Address
PO BOX 1890, LENOIR, NC 28645

Signing Officer

Name
Virginia N Hoyle
Title
Executive Director
Phone
8287575525
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia N Hoyle
Formed
1991
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
75

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“During the current year the financial statements were audited on a consolidated basis.”

Financial Statement Notes

Part X, Line 2:

“The hospital and foundation have determined that they do not have any material unrecognized tax benefits or obligations as of june 30, 2017. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2271295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144795
IRS990/FundraisingDirectExpensesAmt078918
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0641554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01657791
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01657791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01657791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011526243
IRS990/GrossReceiptsAmt012909401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02575
IRS990/InsuranceGrp/TotalAmt02575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01073651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01506837
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09990671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09468246
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416101
IRS990/LandBldgEquipCostOrOtherBssAmt0416101
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010884689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH AND HUMAN SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011517803
IRS990/NetAssetsOrFundBalancesEOYAmt011981368
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0641554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0641554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429990
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt01414
IRS990/OfficeExpensesGrp/TotalAmt01414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DISBURSEMENTS
IRS990/OtherExpensesGrp/Desc1REIMBURSED WAGES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt077167
IRS990/OtherExpensesGrp/TotalAmt077167
IRS990/OtherExpensesGrp/TotalAmt151901
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01681935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01681935
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGINIA N HOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050498
IRS990/PYInvestmentIncomeAmt0318246
IRS990/PYOtherExpensesAmt0263778
IRS990/PYOtherRevenueAmt0-85079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01314276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04343792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09227006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt09227006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,981,368
Liabilities
$0
Net assets
$11,981,368
Revenue
$1,945,794
Expenses
$1,912,219
Net income
$33,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.62$19.3$4.47$1.61$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.70$15.3$1.73$0.52$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.54$0.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$2.10$1.03$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$2.97$3.53$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$1.66$1.20$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$1.78$1.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.95$1.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.86$0.98$0.89
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.09$1.21$0.11
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$5.41$0.54$4.87
2012Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$1.48$1.31$0.18
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.96$0.48$0.48
2010Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.80$0.40$0.41