Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1862386

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.EARSINUS.ORG
1901 Floyd StreetSarasota, FL 34239

(941) 366-1148

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,703,523

Down $152,261 (-8.2%) from 2015

Net Assets

Down

$1,703,523

Down $111,418 (-6.1%) from 2015

Liabilities

Down

$0

Down $40,843 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$393,810

Up $11,319 (+3.0%) from 2015

Expenses

Down

$505,228

Down $317,497 (-39%) from 2015

Net Income

Up

-$111,418

Up $328,816 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,805,884Liabilities 2010: $187,971Net Assets 2010: $2,617,9132010Assets 2011: $2,513,125Liabilities 2011: $2,403Net Assets 2011: $2,510,7222011Assets 2012: $2,457,933Liabilities 2012: $25,903Net Assets 2012: $2,432,0302012Assets 2013: $2,384,444Liabilities 2013: $973Net Assets 2013: $2,383,4712013Assets 2014: $2,261,843Liabilities 2014: $6,668Net Assets 2014: $2,255,1752014Assets 2015: $1,855,784Liabilities 2015: $40,843Net Assets 2015: $1,814,9412015Assets 2016: $1,703,523Liabilities 2016: $0Net Assets 2016: $1,703,5232016Assets 2017: $1,649,299Liabilities 2017: $9,949Net Assets 2017: $1,639,3502017Assets 2018: $1,362,341Liabilities 2018: $7,341Net Assets 2018: $1,355,0002018Assets 2019: $1,252,615Liabilities 2019: $9,158Net Assets 2019: $1,243,4572019Assets 2020: $1,222,386Liabilities 2020: $48,143Net Assets 2020: $1,174,2432020Assets 2021: $1,131,070Liabilities 2021: $7,566Net Assets 2021: $1,123,5042021Assets 2022: $2,764,200Liabilities 2022: $1,112,670Net Assets 2022: $1,651,5302022Assets 2023: $2,468,750Liabilities 2023: $1,012,931Net Assets 2023: $1,455,8192023Assets 2024: $2,205,805Liabilities 2024: $955,493Net Assets 2024: $1,250,3122024

Highlighted filing

2016

Assets$1,703,523
Liabilities$0
Net Assets$1,703,523
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,9992010Expenses 2011: $808,5162011Expenses 2012: $590,7922012Revenue 2013: $498,157Expenses 2013: $546,718Net Income 2013: -$48,5612013Revenue 2014: $416,635Expenses 2014: $544,932Net Income 2014: -$128,2972014Revenue 2015: $382,491Expenses 2015: $822,725Net Income 2015: -$440,2342015Revenue 2016: $393,810Expenses 2016: $505,228Net Income 2016: -$111,4182016Revenue 2017: $560,050Expenses 2017: $624,223Net Income 2017: -$64,1732017Revenue 2018: $340,948Expenses 2018: $625,298Net Income 2018: -$284,3502018Revenue 2019: $532,221Expenses 2019: $643,764Net Income 2019: -$111,5432019Revenue 2020: $479,054Expenses 2020: $548,268Net Income 2020: -$69,2142020Revenue 2021: $514,357Expenses 2021: $565,096Net Income 2021: -$50,7392021Revenue 2022: $1,244,584Expenses 2022: $716,558Net Income 2022: $528,0262022Revenue 2023: $637,616Expenses 2023: $833,327Net Income 2023: -$195,7112023Revenue 2024: $346,099Expenses 2024: $551,606Net Income 2024: -$205,5072024

Highlighted filing

2016

Revenue$393,810
Expenses$505,228
Net Income-$111,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$905,880
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$950,638$1,037,507▲ $86,869
Investments Other Securities$734,907$617,967▼ $116,940
Savings and Temporary Cash Investments$19,846$23,595▲ $3,749
Land, Buildings, and Equipment, Net$36,735$21,475▼ $15,260
Pledges and Grants Receivable$10,000$0▼ $10,000
Intangible Assets$2,542$1,863▼ $679
Accounts Receivable$1,116$1,116→ $0
Total Assets$1,855,784$1,703,523▼ $152,261
Other Assets Total$100,000$0▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$40,843$0▼ $40,843
Total Liabilities$40,843$0▼ $40,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,517$1,358,904▼ $151,613
Temporarily Rstr Net Assets$304,424$344,619▲ $40,195
Total Net Assets Fund Balance$1,814,941$1,703,523▼ $111,418
Total Liabilities and Net Assets / Fund Balance$1,855,784$1,703,523▼ $152,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,475$473,649$495,124
Other Securities$617,967--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ms Jennifer MossExecutive DirectorPT$41,000$41,000

Board Members and Trustees

NameTitle
Mr Geoffrey FrazierChairman
Dr Herbert SilversteinPresident/medical Director
Dr Seth RosenbergVice President/director Ofeducation
Dr Jack WazenVice President/director Ofresearch
Mr Charles Githler IiiDirector
Mr Edward OgibaDirector
Mr Robert TuftsDirector
Mr Steve BuckleyDirector
Mr Ty WilkinsonDirector
Mrs Eileen HampshireDirector
Mr T Raymond SupleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,671
Program Service Revenue
$131,869
Investment Income
$24,055
Other Revenue
$182,215
All Other Contributions
$36,592
Change in Net Assets
$-111,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,002
Total Revenue per Audited Statements
$420,812
Total Revenue per Form 990
$393,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,663
Other Expenses$229,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,752$27,911-$234,663
Occupancy$30,250$42,605-$72,855
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Travel$23,338--$23,338
Depreciation Depletion$5,258$10,681-$15,939
Advertising$9,664$1,408-$11,072
Fees for Services Legal$358$9,416-$9,774
Insurance-$6,865-$6,865
Other Expenses$5,501$11,108-$5,501
All Other Expenses$4,774$261-$5,035
Office Expenses$1,636$267-$1,903
Total Functional Expenses$346,702$158,526$0$505,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,230
Expenses per Audited Statements$505,228
Total Expenses per Form 990$505,228
Expenses Not Reported on Form 990$27,002
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,002
Fundraising Gross Income$27,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fundraising$2,421$1,361$1,361$0
Book Sales$479$201$201$0
Total Events$42,031$27,002$27,002$0
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
Backup withholding compliance
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
Yes
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

“All directors are provided with a copy of the finalized form 990 prior to its filing with irs. Each director is required to sign an affidavit that he/she has reviewed the form and is in agreement with all information contained therein.”

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

“Foundation staff and directors must disclose any investment, relationship or business affiliation with any third party that is doing business with the foundation. The board shall determine whether a conflict of interest exists, and whether that staff member or director should be excluded from discussion and approval of contracts or other transactions with that third party.”

Form 990, Part VI, Section B, Line 15

“The president of the foundation examines staff annual self-evaluations; meets and discusses strengths, weaknesses and accomplishment of goals and objectives; sets new goals for the upcoming year; discusses and documents compensation for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“During normal business hours, anyone may request to review the requested documents at the foundation headquarters, 1901 floyd street, sarasota, fl 34239. If they wish to take away copies of any documents, or if they request information to be mailed to them, reasonable advance notice may be required and reasonable costs of copying may be charged.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mr. Geoffrey frazier - 501 n. Cattleman rd. Suite 106, sarasota, fl 34232. Mr. T. Raymond suplee - 800 s. Osprey avenue, sarasota, fl 34236. Mr. Charles githler iii - 1111 ritz carlton dr unit 1701, sarasota, fl 34236. Mrs. Eileen hampshire - 16 south palm avenue, sarasota, fl 34236. Mr. Edward ogiba - 4900 ocean blvd, suite 402, sarasota, fl 34232. Mr. Robert tufts - 1212 benjamin franklin dr, sarasota, fl 34236. Mr. Steve buckley - 11540 highway 92 east, seffner, fl 33584. Mr. Ty wilkinson - 871 venetia bay blvd suite 220, venice, fl 34285.”

Filing and Contact Details

Filer

Filer Name
Ear Research Foundation Inc
EIN
59-1862386
Phone
9413661148
Address
1901 FLOYD STREET, SARASOTA, FL 34239

Signing Officer

Name
T Raymond Suplee CPA
Title
Treasurer
Phone
9413663600
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Herbert Silverstein
Formed
1978
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
T Raymond Suplee
Phone
9413663600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE:

“There were no changes from the prior year in the responsibilities or processes of the audit committee.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 27,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 27,002.”

Raw XML AppendixShowing 400 of 594 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION, RESEARCH & TREATMENT OF HEARING & BALANCE DISORDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01814941
IRS990/NetAssetsOrFundBalancesEOYAmt01703523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042605
IRS990/OccupancyGrp/ProgramServicesAmt030250
IRS990/OccupancyGrp/TotalAmt072855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636
IRS990/OfficeExpensesGrp/TotalAmt01903
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH CLINICAL TRIAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111108
IRS990/OtherExpensesGrp/ProgramServicesAmt047615
IRS990/OtherExpensesGrp/ProgramServicesAmt111556
IRS990/OtherExpensesGrp/ProgramServicesAmt25501
IRS990/OtherExpensesGrp/TotalAmt047615
IRS990/OtherExpensesGrp/TotalAmt118560
IRS990/OtherExpensesGrp/TotalAmt211108
IRS990/OtherExpensesGrp/TotalAmt35501
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/Desc2CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154429
IRS990/OtherRevenueMiscGrp/ExclusionAmt123706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21175
IRS990/OtherRevenueTotalAmt0179310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0950638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01037507
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR HERBERT SILVERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22925
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ON TREATMENT OF EAR AND RELATED DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120449
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC & OUTREACH - HEARING SCREENING TESTS, TREATMENT OF HEARING RELATED PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089256
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030673
IRS990/PYOtherExpensesAmt0561066
IRS990/PYOtherRevenueAmt0125785
IRS990/PYProgramServiceRevenueAmt0155096
IRS990/PYRevenuesLessExpensesAmt0-440234
IRS990/PYSalariesCompEmpBnftPaidAmt0261659
IRS990/PYTotalExpensesAmt0822725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08495
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0155096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0167490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0113266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0152600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0720321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257856
IRS990ScheduleA/InvestmentIncomeCYPct00.11340
IRS990ScheduleA/InvestmentIncomePYPct00.13060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0168888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0144748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55910
IRS990ScheduleA/PublicSupportPY509Pct00.56760
IRS990ScheduleA/PublicSupportTotal509Amt01271372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344354
IRS990ScheduleA/Total509Grp/TotalAmt01271372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274123
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt027002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505228
IRS990ScheduleD/OtherExpensesIncludedAmt027002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495124

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,523
Liabilities
$0
Net assets
$1,703,523
Revenue
$393,810
Expenses
$505,228
Net income
-$111,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.96$1.25$0.35$0.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.01$1.46$0.64$0.83$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$1.11$1.65$1.24$0.72$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.51$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.34$0.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.39$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.81$0.38$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.42$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.43$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.62$0.75