Civic Intelligence

Hugs Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2673458

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization Profilehelpusgivesmiles.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

20th percentile

0.00x

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$70,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • NTEE Q • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

33%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,135,842

Up $284,839 (+33%) from 2018

Net Assets

Up

$1,135,842

Up $284,839 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$510,565

Up $54,048 (+12%) from 2018

Expenses

Up

$236,498

Up $2,954 (+1.3%) from 2018

Net Income

Up

$274,067

Up $51,094 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$1,135,842
Liabilities$0
Net Assets$1,135,842
Open 2019 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

2019

Revenue$510,565
Expenses$236,498
Net Income$274,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$687,624
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
Cash and Non-Interest-Bearing Accounts$54,604$305,855▲ $251,251
Savings and Temporary Cash Investments$418,149$128,512▼ $289,637
Inventories for Sale or Use$24,588$28,208▲ $3,620
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$851,003$1,135,842▲ $284,839
Other Assets Total$353,662$673,267▲ $319,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,003$1,135,842▲ $284,839
Total Net Assets Fund Balance$851,003$1,135,842▲ $284,839
Total Liabilities and Net Assets / Fund Balance$851,003$1,135,842▲ $284,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,580$17,580
Other Assets Org$61,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,775$2,085▲ $8,173-$61,746
2018$38,702$12,293▲ $4,128-$52,775
2017$34,877-▲ $5,928-$38,702
2016$34,053-▲ $2,759-$34,877
2015$36,432-▼ $552-$34,053
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PalumboExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Vito Quatela MdPresident & CEO
Al CampagnaDirector
Bonnie PorterDirector
Cathy Kamen RyanDirector
David DiprosaDirector
Doug EmblidgeDirector
Ellen LynchDirector
Joshua Weitz MdDirector
Matthew MorenoDirector
Nancy Mark MdDirector
Richard FerrariDirector
Robert MorganDirector
Steven PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$373,542
Program Service Revenue
$0
Investment Income
$9,847
Other Revenue
$127,176
All Other Contributions
$295,180
Change in Net Assets
$274,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,620
Salaries, Compensation, and Employee Benefits$88,878
Total Fundraising Expense$7,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$94,185--$94,185
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Comp Disqual Persons-$11,867-$11,867
All Other Expenses$2,375$6,604$739$9,718
Payroll Taxes-$6,496-$6,496
Other Expenses$3,552$4,508$6,178$3,552
Office Expenses-$2,067-$2,067
Advertising-$1,933-$1,933
Insurance$847--$847
Other Employee Benefits--$515$515
Total Functional Expenses$124,568$104,498$7,432$236,498
International Activity

International Summary

Spending
$94,185

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
GuatamalaMedical MissionsMedical Care00$55,425
VietnamMedical MissionsMedical Care00$21,023
EquadorMedical MissionsMedical Care00$17,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,235
Fundraising Direct Expenses$177,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Concert Event$162,000$152,325$99,301$53,024
Rochester Hugs Gala$117,006$98,860$12,731$86,129
Total Events$382,597$304,235$177,059$127,176
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Vito c. Quatela (president) and laura quatela (director) are married.”

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
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3

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 2014.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, 2017, 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, 2017.”

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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/FundraisingGrossIncomeAmt0304235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0847
IRS990/InsuranceGrp/TotalAmt0847
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028208
IRS990/InvestmentIncomeGrp/ExclusionAmt09847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017580
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0851003
IRS990/NetAssetsOrFundBalancesEOYAmt01135842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0851003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01135842
IRS990/NoncashContributionsAmt01987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353662
IRS990/OtherAssetsTotalGrp/EOYAmt0673267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515
IRS990/OtherExpensesGrp/Desc0MEDICAL MISSION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PATIENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14508
IRS990/OtherExpensesGrp/ProgramServicesAmt022645
IRS990/OtherExpensesGrp/ProgramServicesAmt1964
IRS990/OtherExpensesGrp/ProgramServicesAmt23552
IRS990/OtherExpensesGrp/TotalAmt022645
IRS990/OtherExpensesGrp/TotalAmt17201
IRS990/OtherExpensesGrp/TotalAmt25472
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06496
IRS990/PayrollTaxesGrp/TotalAmt06496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150596
IRS990/PYOtherRevenueAmt0159368
IRS990/PYRevenuesLessExpensesAmt0222973
IRS990/PYSalariesCompEmpBnftPaidAmt082948
IRS990/PYTotalExpensesAmt0233544
IRS990/PYTotalRevenueAmt0456517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018629
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt01895548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362103
IRS990ScheduleA/Total509Grp/TotalAmt01895548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914177
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0589
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02085

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,842
Liabilities
$0
Net assets
$1,135,842
Revenue
$510,565
Expenses
$236,498
Net income
$274,067
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