Civic Intelligence

Cabarrus Healthcare Foundation Inc

990 • Fiscal year 2018 • EIN 58-2055709

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

Organization ProfileGIVENORTHEASTFOUNDATION.ORG
920 Church Street NorthConcord, NC 28025

(704) 403-1369

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

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

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$180,099

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

84%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$18,805,555

Down $739,606 (-3.8%) from 2017

Net Assets

Down

$18,790,042

Down $755,119 (-3.9%) from 2017

Liabilities

Up

$15,513

Up $15,513 from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Up

$2,620,968

Up $1,192,936 (+84%) from 2017

Expenses

Down

$1,221,855

Down $346,104 (-22%) from 2017

Net Income

Up

$1,399,113

Up $1,539,040 (+1100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $11,145,281Liabilities 2011: $0Net Assets 2011: $11,145,2812011Assets 2012: $11,433,907Liabilities 2012: $0Net Assets 2012: $11,433,9072012Assets 2013: $15,940,525Liabilities 2013: $0Net Assets 2013: $15,940,5252013Assets 2014: $17,022,155Liabilities 2014: $0Net Assets 2014: $17,022,1552014Assets 2015: $17,212,204Liabilities 2015: $0Net Assets 2015: $17,212,2042015Assets 2016: $18,303,153Liabilities 2016: $151,906Net Assets 2016: $18,151,2472016Assets 2017: $19,545,161Liabilities 2017: $0Net Assets 2017: $19,545,1612017Assets 2018: $18,805,555Liabilities 2018: $15,513Net Assets 2018: $18,790,0422018Assets 2019: $21,959,763Liabilities 2019: $0Net Assets 2019: $21,959,7632019Assets 2020: $24,793,288Liabilities 2020: $0Net Assets 2020: $24,793,2882020Assets 2021: $28,281,326Liabilities 2021: $0Net Assets 2021: $28,281,3262021Assets 2022: $23,524,115Liabilities 2022: $0Net Assets 2022: $23,524,1152022Assets 2023: $26,901,082Liabilities 2023: $0Net Assets 2023: $26,901,0822023Assets 2024: $29,869,050Liabilities 2024: $0Net Assets 2024: $29,869,0502024

Highlighted filing

2018

Assets$18,805,555
Liabilities$15,513
Net Assets$18,790,042
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,876,960Expenses 2011: $3,111,099Net Income 2011: -$234,1392011Expenses 2012: $1,768,0092012Revenue 2013: $3,752,013Expenses 2013: $2,361,619Net Income 2013: $1,390,3942013Revenue 2014: $1,894,264Expenses 2014: $852,321Net Income 2014: $1,041,9432014Revenue 2015: $1,550,991Expenses 2015: $471,126Net Income 2015: $1,079,8652015Revenue 2016: $1,386,483Expenses 2016: $1,031,928Net Income 2016: $354,5552016Revenue 2017: $1,428,032Expenses 2017: $1,567,959Net Income 2017: -$139,9272017Revenue 2018: $2,620,968Expenses 2018: $1,221,855Net Income 2018: $1,399,1132018Revenue 2019: $2,278,864Expenses 2019: $1,375,905Net Income 2019: $902,9592019Revenue 2020: $2,045,627Expenses 2020: $1,048,354Net Income 2020: $997,2732020Revenue 2021: $4,085,420Expenses 2021: $1,460,359Net Income 2021: $2,625,0612021Revenue 2022: $1,443,748Expenses 2022: $1,933,840Net Income 2022: -$490,0922022Revenue 2023: $2,722,396Expenses 2023: $1,124,556Net Income 2023: $1,597,8402023Revenue 2024: $2,951,943Expenses 2024: $1,832,106Net Income 2024: $1,119,8372024

Highlighted filing

2018

Revenue$2,620,968
Expenses$1,221,855
Net Income$1,399,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,332,980
Mission and Program Overview

Mission

To educate cabarrus county and its surrounding area about the programs, services and needs within the strategic plan of carolinas medical center - northeast.

To support carolinas medical center - northeast

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,291,297$14,932,092▲ $640,795
Cash and Non-Interest-Bearing Accounts$4,669,918$3,294,045▼ $1,375,873
Savings and Temporary Cash Investments$569,640$579,418▲ $9,778
Accounts Receivable$14,306--
Total Assets$19,545,161$18,805,555▼ $739,606
Liabilities
Other Liabilities$0$15,513▲ $15,513
Total Liabilities$0$15,513▲ $15,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,940,510$10,191,055▼ $1,749,455
Permanently Rstr Net Assets$7,470,195$8,559,567▲ $1,089,372
Unrestricted Net Assets$134,456$39,420▼ $95,036
Total Net Assets Fund Balance$19,545,161$18,790,042▼ $755,119
Total Liabilities and Net Assets / Fund Balance$19,545,161$18,805,555▼ $739,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,470,195$125,878▼ $490,883-$6,819,229
2017$6,880,975$98,823▲ $711,378-$7,470,195
2016$6,752,918$135,845▲ $274,125-$6,880,975
2015$6,912,251$140,393▼ $187,552-$6,752,918
2014$4,719,626$2,192,625--$6,912,251
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Dakeita Vanderburg-johnsonBoard Chair
Jon YanceyImmediate Past Board Chair
Pat HortonBoard Vice Chair
Allen CravenBoard Member
Ann CannonBoard Member
Bill ConnollyBoard Member
Bill DuschBoard Member
Britt LeathermanBoard Member
Dean WikeBoard Member
Diane HoneycuttBoard Member
Dr Brent MullisBoard Member
Dr Michael HoustonBoard Member
Dr Scott BakerBoard Member
Jan Beatty-hendleyBoard Member
Jane JacobsBoard Member
Jessica TuckerBoard Member
John BishopBoard Member
John Morrison JrBoard Member
John Turner DmdBoard Member
Kristin RodgersBoard Member
Margie CampbellBoard Member
Pam CainBoard Member
Susan BareBoard Member
Will LiskBoard Member
Charlie Carlos E SastoqueExecutive Director
Diane SnyderRepresentative - Cchs
Dr Tom LongRepresentative - Retired P
Joyce GuarinoRepresentative - Volunteer
Steve TalbertSecretary
Bob BrattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,423
Program Service Revenue
$0
Investment Income
$883,545
Other Revenue
$0
All Other Contributions
$1,488,595
Change in Net Assets
$1,399,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,092,427
Other Expenses$129,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,018,582--$1,018,582
Fees for Service Investment Mgmnt Fees-$76,216-$76,216
Grants to Domestic Individuals$73,845--$73,845
Other Expenses-$2,528-$2,528
Total Functional Expenses$1,092,427$129,428$0$1,221,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carolinas Medical Center - NortheastConcord, NC170(c)(1)Capital Projects, Student Tuition Assistance, Operations$1,018,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,180
Fundraising Gross Income$2,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Benefit$83,771---
Annual Gala$164,237$2,180$2,180$0
Total Events$248,008$2,180$2,180$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Various Related Entities (net)$15,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A draft of the 990 tax return is sent via email to all board members for review before the return is filed.”

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

“Each employee and board member with decision-making authority will be asked to complete an annual conflict of interest disclosure and attestation statement.”

Form 990, Part VI, Section C, Line 19

“Available on cmc-northeast's website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Foundation Inc
EIN
58-2055709
Phone
7044031369
Address
920 CHURCH STREET NORTH, CONCORD, NC 28025

Signing Officer

Name
Bob Bratton
Title
Treasurer
Phone
7044031369
Signed
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bratton
Formed
1993
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
2

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle
Phone
7047868189
Raw XML AppendixShowing 400 of 633 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29145854
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE - VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20REPRESENTATIVE - RETIRED P
IRS990/Form990PartVIISectionAGrp/TitleTxt21REPRESENTATIVE - CCHS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0248828
IRS990/FundraisingDirectExpensesAmt02180
IRS990/FundraisingGrossIncomeAmt02180
IRS990/GainOrLossGrp/SecuritiesAmt095470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01092427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01018582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01018582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0805302
IRS990/GrossReceiptsAmt03332980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0788075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014291297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014932092
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0709832
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE CABARRUS COUNTY AND ITS SURROUNDING AREA ABOUT THE PROGRAMS, SERVICES AND NEEDS WITHIN THE STRATEGIC PLAN OF CAROLINAS MEDICAL CENTER - NORTHEAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019545161
IRS990/NetAssetsOrFundBalancesEOYAmt018790042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2154232
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12528
IRS990/OtherExpensesGrp/TotalAmt050684
IRS990/OtherExpensesGrp/TotalAmt12528
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07470195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08559567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB BRATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01450749
IRS990/PYInvestmentIncomeAmt0421276
IRS990/PYOtherExpensesAmt0117210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01567959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01399113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01737423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06426614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0883545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02305228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73600
IRS990ScheduleA/PublicSupportPY170Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt06426614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01737423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058075

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,805,555
Liabilities
$15,513
Net assets
$18,790,042
Revenue
$2,620,968
Expenses
$1,221,855
Net income
$1,399,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.95$1.83$1.12
2023Summary only. Only limited summary data is available for this year.$26.9$0.00$26.9$2.72$1.12$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$1.44$1.93$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.00$28.3$4.09$1.46$2.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$2.05$1.05$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$2.28$1.38$0.90
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.02$18.8$2.62$1.22$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$1.43$1.57$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.15$18.2$1.39$1.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.55$0.47$1.08
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.89$0.85$1.04
2013Summary only. Only limited summary data is available for this year.$15.9$0.00$15.9$3.75$2.36$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$1.77
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$2.88$3.11$0.23