Civic Intelligence

Hugs Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2673458

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

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

24th percentile

0.00x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$75,500

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • NTEE Q • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,192,110

Up $95,869 (+4.6%) from 2021

Net Assets

Up

$2,192,110

Up $95,869 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Down

$552,364

Down $205,668 (-27%) from 2021

Expenses

Up

$315,704

Up $135,091 (+75%) from 2021

Net Income

Down

$236,660

Down $340,759 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$2,192,110
Liabilities$0
Net Assets$2,192,110
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$552,364
Expenses$315,704
Net Income$236,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,566,638
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$1,015,269$506,735▼ $508,534
Cash and Non-Interest-Bearing Accounts$120,732$212,880▲ $92,148
Inventories for Sale or Use$26,489$16,673▼ $9,816
Land, Buildings, and Equipment, Net$226,828$8,901▼ $217,927
Intangible Assets$2,642$0▼ $2,642
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,096,241$2,192,110▲ $95,869
Other Assets Total$704,281$1,446,921▲ $742,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,078,048$2,162,650▲ $84,602
Net Assets With Donor Restrictions$18,193$29,460▲ $11,267
Total Net Assets Fund Balance$2,096,241$2,192,110▲ $95,869
Total Liabilities and Net Assets / Fund Balance$2,096,241$2,192,110▲ $95,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,901$18,569$27,470
Other Assets Org$750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$74,875-▼ $9,640-$64,585
2021$66,795-▲ $8,811-$74,875
2020$61,746-▲ $5,633-$66,795
2019$52,775$2,085▲ $8,173-$61,746
2018$38,702$12,293▲ $4,128-$52,775
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PalumboExecutive DirectorFT$75,500$75,500

Board Members and Trustees

NameTitle
Vito Quatela MdPresident & CEO
Al CampagnaDirector
Bonnie PorterDirector
Cathy Kamen RyanDirector
David DiprosaDirector
Doug EmblidgeDirector
Ellen LynchDirector
Gregory CuvelierDirector
Joshua Weitz MdDirector
Marilynn GarbarinoDirector
Matthew MorenoDirector
Steven PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,776
Program Service Revenue
$0
Investment Income
$23,510
Other Revenue
$170,078
All Other Contributions
$358,776
Change in Net Assets
$236,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,597
Salaries, Compensation, and Employee Benefits$94,107
Total Fundraising Expense$6,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$131,289--$131,289
Current Officers, Directors, Trustees, and Key Employees-$75,500-$75,500
Other Salaries and Wages-$11,424-$11,424
All Other Expenses$4,734$2,759-$7,493
Payroll Taxes-$7,183-$7,183
Other Expenses$5,030$8,057$5,875$5,030
Fees for Services Accounting-$3,250-$3,250
Advertising-$2,299-$2,299
Insurance$1,071-$486$1,557
Fees for Services Other-$1,217-$1,217
Fees for Services Legal-$440-$440
Interest-$272-$272
Total Functional Expenses$169,700$139,643$6,361$315,704
International Activity

International Summary

Spending
$164,897

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$94,508
EcuadorMedical MissionsMedical Care00$44,031
VietnamMedical MissionsMedical Care00$26,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,129
Fundraising Direct Expenses$31,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rochester Hugs Gala$201,129$201,129$31,051$170,078
Total Events$201,129$201,129$31,051$170,078
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, Section A, Line 2

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

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

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

Form 990, Part VI, Section C, Line 18

“available upon request”

Form 990, Part VI, Section C, Line 19

“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
2023-08-03
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
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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0240000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0731943
IRS990/GrossReceiptsAmt01566638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt01557
IRS990/IntangibleAssetsGrp/BOYAmt02642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0272
IRS990/InterestGrp/TotalAmt0272
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026489
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016673
IRS990/InvestmentIncomeGrp/ExclusionAmt034790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08901
IRS990/LandBldgEquipCostOrOtherBssAmt027470
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0233739
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0749484
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/NetAssetsOrFundBalancesBOYAmt02096241
IRS990/NetAssetsOrFundBalancesEOYAmt02192110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02078048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02162650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704281
IRS990/OtherAssetsTotalGrp/EOYAmt01446921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt05875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18057
IRS990/OtherExpensesGrp/ProgramServicesAmt05478
IRS990/OtherExpensesGrp/ProgramServicesAmt122098
IRS990/OtherExpensesGrp/ProgramServicesAmt25030
IRS990/OtherExpensesGrp/TotalAmt038595
IRS990/OtherExpensesGrp/TotalAmt122098
IRS990/OtherExpensesGrp/TotalAmt28057
IRS990/OtherExpensesGrp/TotalAmt35030
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011424
IRS990/OtherSalariesAndWagesGrp/TotalAmt011424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07183
IRS990/PayrollTaxesGrp/TotalAmt07183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083052
IRS990/PYOtherRevenueAmt0257021
IRS990/PYRevenuesLessExpensesAmt0577419
IRS990/PYSalariesCompEmpBnftPaidAmt097561
IRS990/PYTotalExpensesAmt0180613
IRS990/PYTotalRevenueAmt0758032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072388
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037319
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt02403382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451818
IRS990ScheduleA/Total509Grp/TotalAmt02403382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074875

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,192,110
Liabilities
$0
Net assets
$2,192,110
Revenue
$552,364
Expenses
$315,704
Net income
$236,660
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