Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2017 • EIN 59-1862386

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,991

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,649,299

Down $54,224 (-3.2%) from 2016

Net Assets

Down

$1,639,350

Down $64,173 (-3.8%) from 2016

Liabilities

Up

$9,949

Up $9,949 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$560,050

Up $166,240 (+42%) from 2016

Expenses

Up

$624,223

Up $118,995 (+24%) from 2016

Net Income

Up

-$64,173

Up $47,245 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,649,299
Liabilities$9,949
Net Assets$1,639,350
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$560,050
Expenses$624,223
Net Income-$64,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,019,513
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,037,507$936,960▼ $100,547
Investments Other Securities$617,967$663,609▲ $45,642
Savings and Temporary Cash Investments$23,595$38,529▲ $14,934
Land, Buildings, and Equipment, Net$21,475$7,900▼ $13,575
Intangible Assets$1,863$1,185▼ $678
Accounts Receivable$1,116$1,116→ $0
Total Assets$1,703,523$1,649,299▼ $54,224
Liabilities
Accounts Payable and Accrued Expenses$0$9,949▲ $9,949
Total Liabilities$0$9,949▲ $9,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,904$1,210,329▼ $148,575
Temporarily Rstr Net Assets$344,619$429,021▲ $84,402
Total Net Assets Fund Balance$1,703,523$1,639,350▼ $64,173
Total Liabilities and Net Assets / Fund Balance$1,703,523$1,649,299▼ $54,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,900$488,080$495,980
Other Securities$663,609--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ms Jennifer MossExecutive DirectorPT$40,991$40,991

Board Members and Trustees

NameTitle
Mr Geoffrey FrazierChairman
Dr Herbert SilversteinPresident/medical Director
Dr Seth RosenbergVice President/director of
Dr Jack WazenVice President/director of Research
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
$47,941
Program Service Revenue
$245,648
Investment Income
$72,887
Other Revenue
$193,574
All Other Contributions
$40,851
Change in Net Assets
$-64,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,452
Total Revenue per Audited Statements
$616,502
Total Revenue per Form 990
$560,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,978
Salaries, Compensation, and Employee Benefits$280,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,254--$239,254
Occupancy$30,250$42,605-$72,855
Current Officers, Directors, Trustees, and Key Employees-$40,991-$40,991
Travel$32,077$1,584-$33,661
Other Expenses$22,987$15,236-$15,236
Depreciation Depletion$5,007$10,102-$15,109
Advertising$11,594$2,238-$13,832
Fees for Services Legal$225$8,760-$8,985
All Other Expenses$7,889$261-$8,150
Insurance-$6,052-$6,052
Office Expenses$1,121$887-$2,008
Total Functional Expenses$488,957$135,266$0$624,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,675
Expenses per Audited Statements$624,223
Total Expenses per Form 990$624,223
Expenses Not Reported on Form 990$56,452
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$56,452
Fundraising Gross Income$56,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fundraising$1,319---
Book Sales$164$45$45$0
Total Events$59,742$56,452$56,452$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
2018-11-12
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 56,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 56,452.”

Raw XML AppendixShowing 400 of 580 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/MissionDesc0EDUCATION, RESEARCH & TREATMENT OF HEARING & BALANCE DISORDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01703523
IRS990/NetAssetsOrFundBalancesEOYAmt01639350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042605
IRS990/OccupancyGrp/ProgramServicesAmt030250
IRS990/OccupancyGrp/TotalAmt072855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt01121
IRS990/OfficeExpensesGrp/TotalAmt02008
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESEARCH CLINICAL TRIAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115236
IRS990/OtherExpensesGrp/ProgramServicesAmt0117631
IRS990/OtherExpensesGrp/ProgramServicesAmt120922
IRS990/OtherExpensesGrp/ProgramServicesAmt222987
IRS990/OtherExpensesGrp/TotalAmt0117631
IRS990/OtherExpensesGrp/TotalAmt127472
IRS990/OtherExpensesGrp/TotalAmt222987
IRS990/OtherExpensesGrp/TotalAmt315236
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/ExclusionAmt135303
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21516
IRS990/OtherRevenueTotalAmt0191248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01037507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0936960
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR HERBERT SILVERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS & OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246576
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ON TREATMENT OF EAR AND RELATED DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046576
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC & OUTREACH - HEARING SCREENING TESTS, TREATMENT OF HEARING RELATED PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024055
IRS990/PYOtherExpensesAmt0229565
IRS990/PYOtherRevenueAmt0182215
IRS990/PYProgramServiceRevenueAmt0131869
IRS990/PYRevenuesLessExpensesAmt0-111418
IRS990/PYSalariesCompEmpBnftPaidAmt0275663
IRS990/PYTotalExpensesAmt0505228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148768
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02326
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0131869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0167490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0716489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220897
IRS990ScheduleA/InvestmentIncomeCYPct00.09730
IRS990ScheduleA/InvestmentIncomePYPct00.11340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0249485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0157054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0144748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0884810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51300
IRS990ScheduleA/PublicSupportPY509Pct00.55910
IRS990ScheduleA/PublicSupportTotal509Amt01164696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280889
IRS990ScheduleA/Total509Grp/TotalAmt01164696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02270403
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt056452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624223
IRS990ScheduleD/OtherExpensesIncludedAmt056452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0488080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495980
IRS990ScheduleD/OtherRevenueAmt056452
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0663609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt056452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 56,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 56,452.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07900
IRS990ScheduleD/TotalBookValueSecuritiesAmt0663609

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,299
Liabilities
$9,949
Net assets
$1,639,350
Revenue
$560,050
Expenses
$624,223
Net income
-$64,173
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