Civic Intelligence

Ear Research Foundation Inc.

990 • Fiscal year 2018 • EIN 59-1862386

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$22,436

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,362,341

Down $286,958 (-17%) from 2017

Net Assets

Down

$1,355,000

Down $284,350 (-17%) from 2017

Liabilities

Down

$7,341

Down $2,608 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Down

$340,948

Down $219,102 (-39%) from 2017

Expenses

Up

$625,298

Up $1,075 (+0.2%) from 2017

Net Income

Down

-$284,350

Down $220,177 (-343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$1,362,341
Liabilities$7,341
Net Assets$1,355,000
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$340,948
Expenses$625,298
Net Income-$284,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$975,715
Mission and Program Overview

Mission

Education, research & treatment of hearing & balance disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$936,960$839,503▼ $97,457
Investments Other Securities$663,609$468,641▼ $194,968
Savings and Temporary Cash Investments$38,529$42,233▲ $3,704
Land, Buildings, and Equipment, Net$7,900$5,543▼ $2,357
Prepaid Expenses and Deferred Charges$0$4,797▲ $4,797
Accounts Receivable$1,116$1,116→ $0
Intangible Assets$1,185$508▼ $677
Total Assets$1,649,299$1,362,341▼ $286,958
Liabilities
Accounts Payable and Accrued Expenses$9,949$7,341▼ $2,608
Total Liabilities$9,949$7,341▼ $2,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,329$871,842▼ $338,487
Temporarily Rstr Net Assets$429,021$483,158▲ $54,137
Total Net Assets Fund Balance$1,639,350$1,355,000▼ $284,350
Total Liabilities and Net Assets / Fund Balance$1,649,299$1,362,341▼ $286,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,543$494,937$500,480
Other Securities$468,641--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Melissa LaneExecutive DirectorFT$22,436$22,436

Board Members and Trustees

NameTitle
Mr Geoffrey FrazierBoard Chairman
Dr Herbert SilversteinPresident/medical Director
Dr Seth RosenbergVice President/director of Education
Dr Jack WazenVice President/director of Research
Mr Charles Githler IiiDirector
Mr Ty WilkinsonDirector
Mrs Eileen HampshireDirector
Ms Susan RobbinsDirector
Mr T Raymond SupleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,985
Program Service Revenue
$114,546
Investment Income
$49,857
Other Revenue
$78,560
All Other Contributions
$71,654
Change in Net Assets
$-284,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,290
Total Revenue per Audited Statements
$356,238
Total Revenue per Form 990
$340,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,038
Salaries, Compensation, and Employee Benefits$299,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,942$68,489-$264,431
Occupancy$30,250$47,786-$78,036
Fees for Services Legal-$33,283-$33,283
Current Officers, Directors, Trustees, and Key Employees-$22,436-$22,436
Advertising$11,230$5,713-$16,943
Travel$10,688$53-$10,741
Payroll Taxes$2,618$7,089-$9,707
Depreciation Depletion$2,260$5,274-$7,534
Insurance-$7,246-$7,246
Other Expenses$6,925$8,921-$6,925
Office Expenses$912$4,715-$5,627
Other Employee Benefits$697$1,989-$2,686
Fees for Services Other-$2,275-$2,275
All Other Expenses$1,716--$1,716
Total Functional Expenses$386,069$239,229$0$625,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,588
Expenses per Audited Statements$625,298
Total Expenses per Form 990$625,298
Expenses Not Reported on Form 990$15,290
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$15,290
Fundraising Gross Income$15,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Fundraising$15,487$10,009$10,009$0
Book Sales$30---
Total Events$38,171$15,290$15,290$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. Dr. Herbert silverstein - 1901 floyd street, sarasota, fl 34239. Dr. Seth rosenberg - 1901 floyd street, sarasota, fl 34239. Mr. T. Raymond suplee - 800 s. Osprey avenue, sarasota, fl 34236. Dr. Jack wazen - 1901 floyd street, sarasota, fl 34239. Mr. Charles githler iii - 1515 ringling ste 230, sarasota, fl 34236. Mrs. Eileen hampshire - 16 south palm avenue, sarasota, fl 34236. Ms. Susan robbins - 3908 pinar dr, bradenton, fl 34210. Ms. Melissa lane - 1901 floyd street, sarasota, fl 34239. 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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Herbert Silverstein
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
6
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 15,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 15,290.”

Raw XML AppendixShowing 400 of 571 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/OccupancyGrp/ProgramServicesAmt030250
IRS990/OccupancyGrp/TotalAmt078036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0912
IRS990/OfficeExpensesGrp/TotalAmt05627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02686
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESEARCH CLINICAL TRIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18921
IRS990/OtherExpensesGrp/ProgramServicesAmt0110876
IRS990/OtherExpensesGrp/ProgramServicesAmt111955
IRS990/OtherExpensesGrp/ProgramServicesAmt26925
IRS990/OtherExpensesGrp/TotalAmt0110876
IRS990/OtherExpensesGrp/TotalAmt123960
IRS990/OtherExpensesGrp/TotalAmt220876
IRS990/OtherExpensesGrp/TotalAmt36925
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF INV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154429
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-79188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-79188
IRS990/OtherRevenueTotalAmt076241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0936960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0839503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07089
IRS990/PayrollTaxesGrp/ProgramServicesAmt02618
IRS990/PayrollTaxesGrp/TotalAmt09707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04797
IRS990/PrincipalOfficerNm0DR HERBERT SILVERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICS & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24562
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH ON TREATMENT OF EAR AND RELATED DISEASES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013942
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC & OUTREACH - HEARING SCREENING TESTS, TREATMENT OF HEARING RELATED PROBLEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072887
IRS990/PYOtherExpensesAmt0343978
IRS990/PYOtherRevenueAmt0193574
IRS990/PYProgramServiceRevenueAmt0245648
IRS990/PYRevenuesLessExpensesAmt0-64173
IRS990/PYSalariesCompEmpBnftPaidAmt0280245
IRS990/PYTotalExpensesAmt0624223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-284350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099361
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02319
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0167490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0701584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226774
IRS990ScheduleA/InvestmentIncomeCYPct00.10690
IRS990ScheduleA/InvestmentIncomePYPct00.09730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0249485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0168888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0157054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0829598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50210
IRS990ScheduleA/PublicSupportPY509Pct00.51300
IRS990ScheduleA/PublicSupportTotal509Amt01065475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230768
IRS990ScheduleA/Total509Grp/TotalAmt01065475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121847
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/ExpensesNotReportedAmt015290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625298
IRS990ScheduleD/OtherExpensesIncludedAmt015290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500480
IRS990ScheduleD/OtherRevenueAmt015290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0468641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt015290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 15,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 15,290.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,341
Liabilities
$7,341
Net assets
$1,355,000
Revenue
$340,948
Expenses
$625,298
Net income
-$284,350
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