Civic Intelligence

Hugs Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2673458

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.helphugs.ORG
973 East AvenueRochester, NY 14607

(585) 244-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE Q33 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$232,204

Up $23,105 (+11%) from 2013

Net Assets

Up

$232,204

Up $23,105 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$296,391

Up $25,593 (+9.5%) from 2013

Expenses

Up

$272,218

Up $27,031 (+11%) from 2013

Net Income

Down

$24,173

Down $1,438 (-5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $162,926Liabilities 2010: $2,372Net Assets 2010: $160,5542010Assets 2011: $118,018Liabilities 2011: $0Net Assets 2011: $118,0182011Assets 2012: $174,869Liabilities 2012: $0Net Assets 2012: $174,8692012Assets 2013: $209,099Liabilities 2013: $0Net Assets 2013: $209,0992013Assets 2014: $232,204Liabilities 2014: $0Net Assets 2014: $232,2042014Assets 2015: $373,709Liabilities 2015: $0Net Assets 2015: $373,7092015Assets 2016: $469,423Liabilities 2016: $0Net Assets 2016: $469,4232016Assets 2017: $635,514Liabilities 2017: $0Net Assets 2017: $635,5142017Assets 2018: $851,003Liabilities 2018: $0Net Assets 2018: $851,0032018Assets 2019: $1,135,842Liabilities 2019: $0Net Assets 2019: $1,135,8422019Assets 2020: $1,510,717Liabilities 2020: $0Net Assets 2020: $1,510,7172020Assets 2021: $2,096,241Liabilities 2021: $0Net Assets 2021: $2,096,2412021Assets 2022: $2,192,110Liabilities 2022: $0Net Assets 2022: $2,192,1102022Assets 2023: $2,663,737Liabilities 2023: $0Net Assets 2023: $2,663,7372023Assets 2024: $3,192,688Liabilities 2024: $0Net Assets 2024: $3,192,6882024

Highlighted filing

2014

Assets$232,204
Liabilities$0
Net Assets$232,204
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0Expenses 2010: $202,8912010Expenses 2011: $247,0372011Revenue 2012: $268,315Expenses 2012: $220,115Net Income 2012: $48,2002012Revenue 2013: $270,798Expenses 2013: $245,187Net Income 2013: $25,6112013Revenue 2014: $296,391Expenses 2014: $272,218Net Income 2014: $24,1732014Revenue 2015: $363,743Expenses 2015: $221,747Net Income 2015: $141,9962015Revenue 2016: $310,383Expenses 2016: $216,743Net Income 2016: $93,6402016Revenue 2017: $352,131Expenses 2017: $195,943Net Income 2017: $156,1882017Revenue 2018: $456,517Expenses 2018: $233,544Net Income 2018: $222,9732018Revenue 2019: $510,565Expenses 2019: $236,498Net Income 2019: $274,0672019Revenue 2020: $487,282Expenses 2020: $118,303Net Income 2020: $368,9792020Revenue 2021: $758,032Expenses 2021: $180,613Net Income 2021: $577,4192021Revenue 2022: $552,364Expenses 2022: $315,704Net Income 2022: $236,6602022Revenue 2023: $638,662Expenses 2023: $341,970Net Income 2023: $296,6922023Revenue 2024: $815,519Expenses 2024: $424,030Net Income 2024: $391,4892024

Highlighted filing

2014

Revenue$296,391
Expenses$272,218
Net Income$24,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$410,097
Mission and Program Overview

Mission

To provide funding for teams of volunteer medical professionals which perform free surgeries to children and adolescents suffering from deformities or conditions that can be remedied through plastic surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,312$88,976▼ $336
Cash and Non-Interest-Bearing Accounts$32,612$54,707▲ $22,095
Land, Buildings, and Equipment, Net$36,107$25,790▼ $10,317
Inventories for Sale or Use-$14,583-
Investments in Publicly Traded Securities$14,238$11,716▼ $2,522
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,099$232,204▲ $23,105
Other Assets Total$36,830$36,432▼ $398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,099$232,204▲ $23,105
Total Net Assets Fund Balance$209,099$232,204▲ $23,105
Total Liabilities and Net Assets / Fund Balance$209,099$232,204▲ $23,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,790$54,433-
Other Assets Org$36,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,830-▲ $1,433-$36,433
2013$32,838-▲ $5,521-$36,830
2012$29,773-▲ $4,016-$32,838
2011$31,157-▼ $422-$29,773
2010$27,987-▲ $3,673-$31,157
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Vito Quatela MdPresident & CEO
Audrey JonckherDirector
Denise a StinardoDirector
Laura Quatela EsqDirector
Mack Cheney MdDirector
Marc JohnsonDirector
Nancy Mark MdDirector
Paul GardnerDirector
Paul RobbinsDirector
Paul SabiniDirector
Teresa HamelDirector
Tessa Hadlock MdDirector
Thomas SmithDirector
Tony GullaceDirector
Patrick Martin EsqSecretary
Ag CutronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,703
Program Service Revenue
$0
Investment Income
$2,039
Other Revenue
$82,649
All Other Contributions
$139,099
Change in Net Assets
$24,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,765
Salaries, Compensation, and Employee Benefits$67,453
Total Fundraising Expense$438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$153,589--$153,589
Other Salaries and Wages-$62,011-$62,011
Fees for Services Accounting-$10,452-$10,452
Depreciation Depletion$10,316--$10,316
Payroll Taxes-$5,004-$5,004
Other Expenses$27$2,250-$2,250
Insurance$2,001--$2,001
All Other Expenses$34$1,844-$1,878
Advertising-$1,863-$1,863
Other Employee Benefits--$438$438
Interest-$215-$215
Total Functional Expenses$174,627$97,153$438$272,218
International Activity

International Summary

Spending
$162,191

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EcuadorMedical MissionsMedical Care00$85,927
GuatamalaMedical MissionsMedical Care00$44,321
VietnamMedical MissionsMedical Care00$31,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,355
Fundraising Direct Expenses$113,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$268,959$196,355$51,457$144,898
Total Events$268,959$196,355$113,706$82,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board of directors reviews the 990 before it is filled”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
Hugs Foundation Inc
EIN
58-2673458
Phone
5852441000
Address
973 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Vito Quatela Md
Title
President & CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the organizational mission of hugs.”

Part X : FIN48 Footnote

“The Organization files income tax returns in the U.S. federal and New York State jurisdictions. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009.The Organization follows the provisions of uncertain tax positions as addressed in FASB ASC 740-10-65-1. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at December 31, 2012, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Organization had no accruals for interest and penalties at December 31, 2012 and 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingDirectExpensesAmt0113706
IRS990/FundraisingGrossIncomeAmt0196355
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt02001
IRS990/InsuranceGrp/TotalAmt02001
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0215
IRS990/InterestGrp/TotalAmt0215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014583
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011716
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025790
IRS990/LandBldgEquipCostOrOtherBssAmt080223
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FUNDING FOR TEAMS OF VOLUNTEER MEDICAL PROFESSIONALS WHICH PERFORM FREE SURGERIES TO CHILDREN AND ADOLESCENTS SUFFERING FROM DEFORMITIES OR CONDITIONS THAT CAN BE REMEDIED THROUGH PLASTIC SURGERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209099
IRS990/NetAssetsOrFundBalancesEOYAmt0232204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036830
IRS990/OtherAssetsTotalGrp/EOYAmt036432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt08660
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt08660
IRS990/OtherExpensesGrp/TotalAmt18424
IRS990/OtherExpensesGrp/TotalAmt25117
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062011
IRS990/OtherSalariesAndWagesGrp/TotalAmt062011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05004
IRS990/PayrollTaxesGrp/TotalAmt05004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180249
IRS990/PYOtherRevenueAmt0133869
IRS990/PYRevenuesLessExpensesAmt025611
IRS990/PYSalariesCompEmpBnftPaidAmt064938
IRS990/PYTotalExpensesAmt0245187
IRS990/PYTotalRevenueAmt0270798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088976
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709778
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04345
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01361261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329886

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,204
Liabilities
$0
Net assets
$232,204
Revenue
$296,391
Expenses
$272,218
Net income
$24,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.82$0.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.55$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.76$0.18$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.12$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.51$0.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.46$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.27$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20