Civic Intelligence

Sacred Heart Foundation Inc

990 • Fiscal year 2016 • EIN 59-2436597

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

5151 North 9th AvenuePensacola, FL 32504

(850) 416-7039

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$280,557

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,144,819

Up $2,709,313 (+13%) from 2015

Net Assets

Up

$22,729,119

Up $3,650,092 (+19%) from 2015

Liabilities

Down

$1,415,700

Down $940,779 (-40%) from 2015

Revenue

Down

$4,133,111

Down $4,664,688 (-53%) from 2015

Expenses

Up

$3,694,362

Up $922,110 (+33%) from 2015

Net Income

Down

$438,749

Down $5,586,798 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,487,504Liabilities 2010: $7,882,301Net Assets 2010: $2,605,2032010Assets 2011: $8,563,939Liabilities 2011: $5,170,943Net Assets 2011: $3,392,9962011Assets 2012: $14,561,137Liabilities 2012: $10,844,587Net Assets 2012: $3,716,5502012Assets 2013: $18,149,450Liabilities 2013: $13,138,412Net Assets 2013: $5,011,0382013Assets 2014: $18,822,132Liabilities 2014: $12,631,699Net Assets 2014: $6,190,4332014Assets 2015: $21,435,506Liabilities 2015: $2,356,479Net Assets 2015: $19,079,0272015Assets 2016: $24,144,819Liabilities 2016: $1,415,700Net Assets 2016: $22,729,1192016Assets 2017: $34,493,384Liabilities 2017: $932,856Net Assets 2017: $33,560,5282017Assets 2018: $42,030,730Liabilities 2018: $1,176,084Net Assets 2018: $40,854,6462018Assets 2019: $27,176,643Liabilities 2019: $2,398,548Net Assets 2019: $24,778,0952019Assets 2020: $26,585,922Liabilities 2020: $3,170,891Net Assets 2020: $23,415,0312020Assets 2021: $25,464,922Liabilities 2021: $462,992Net Assets 2021: $25,001,9302021Assets 2022: $20,160,877Liabilities 2022: $1,574,299Net Assets 2022: $18,586,5782022Assets 2023: $23,437,303Liabilities 2023: $201,936Net Assets 2023: $23,235,3672023Assets 2024: $31,417,681Liabilities 2024: $227,807Net Assets 2024: $31,189,8742024

Highlighted filing

2016

Assets$24,144,819
Liabilities$1,415,700
Net Assets$22,729,119

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $1,495,0512010Expenses 2011: $1,650,4312011Expenses 2012: $2,013,1052012Expenses 2013: $2,692,9562013Revenue 2014: $5,783,034Expenses 2014: $2,146,443Net Income 2014: $3,636,5912014Revenue 2015: $8,797,799Expenses 2015: $2,772,252Net Income 2015: $6,025,5472015Revenue 2016: $4,133,111Expenses 2016: $3,694,362Net Income 2016: $438,7492016Revenue 2017: $12,187,926Expenses 2017: $3,142,853Net Income 2017: $9,045,0732017Revenue 2018: $10,080,926Expenses 2018: $3,126,605Net Income 2018: $6,954,3212018Revenue 2019: $10,354,173Expenses 2019: $25,986,713Net Income 2019: -$15,632,5402019Revenue 2020: $4,999,563Expenses 2020: $6,841,996Net Income 2020: -$1,842,4332020Revenue 2021: $4,655,246Expenses 2021: $5,873,006Net Income 2021: -$1,217,7602021Revenue 2022: $6,154,038Expenses 2022: $5,639,910Net Income 2022: $514,1282022Revenue 2023: $5,546,984Expenses 2023: $1,819,405Net Income 2023: $3,727,5792023Revenue 2024: $6,003,014Expenses 2024: $1,497,122Net Income 2024: $4,505,8922024

Highlighted filing

2016

Revenue$4,133,111
Expenses$3,694,362
Net Income$438,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,892,230
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

To provide philanthropic support to Sacred Heart Health System from Pensacola to Port St. Joe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,491,170$12,385,907▼ $105,263
Cash and Non-Interest-Bearing Accounts$3,778,468$6,022,715▲ $2,244,247
Pledges and Grants Receivable$2,871,327$3,258,657▲ $387,330
Land, Buildings, and Equipment, Net$2,163,891$2,400,000▲ $236,109
Accounts Receivable$103,250--
Prepaid Expenses and Deferred Charges$14,505$14,515▲ $10
Intangible Assets-$8,621-
Savings and Temporary Cash Investments$8,183$4,183▼ $4,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund-$0-
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds-$0-
Inventories for Sale or Use-$0-
Total Assets$21,435,506$24,144,819▲ $2,709,313
Other Assets Total$4,712$50,221▲ $45,509
Liabilities
Other Liabilities$2,263,615$1,301,574▼ $962,041
Accounts Payable and Accrued Expenses$92,864$114,126▲ $21,262
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,356,479$1,415,700▼ $940,779
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,288,908$14,758,508▲ $2,469,600
Unrestricted Net Assets$6,753,477$7,933,969▲ $1,180,492
Permanently Rstr Net Assets$36,642$36,642→ $0
Total Net Assets Fund Balance$19,079,027$22,729,119▲ $3,650,092
Total Liabilities and Net Assets / Fund Balance$21,435,506$24,144,819▲ $2,709,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0--
Land$2,400,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,642$0→ $0$0$36,642
2014$36,642$0→ $0$0$36,642
2013$36,149$0▲ $493$0$36,642
2012$36,833$0▼ $684$0$36,149
2011$32,833$4,000→ $0$0$36,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$196,606$83,951$280,557

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803,978
Program Service Revenue
$0
Investment Income
$-152,462
Other Revenue
$481,595
All Other Contributions
$3,422,958
Change in Net Assets
$438,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$139,590Market value
Other Non Cash Contri Table70$60,558Market value
Other Non Cash Contri Table9$17,147Market value
Other Non Cash Contri Table6$6,100Market value
Total Noncash Contributions96$223,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,706,381
Grants and Similar Amounts Paid$1,514,476
Other Expenses$1,129,186
Salaries, Compensation, and Employee Benefits$750,700
Professional Fundraising Fees$300,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,514,476--$1,514,476
Other Salaries and Wages$0$0$417,322$417,322
Fees for Services Professional Fundraising--$300,000$300,000
Current Officers, Directors, Trustees, and Key Employees$0$0$280,557$280,557
Fees for Services Other$0$275,995$0$275,995
Other Expenses--$223,395$223,395
Fees for Service Investment Mgmnt Fees$0$0$114,036$114,036
Occupancy$0$103,683$0$103,683
Travel$0$19$76,468$76,487
All Other Expenses$0$50,034$0$50,034
Payroll Taxes$0$0$46,181$46,181
Office Expenses$0$30,438$0$30,438
Conferences and Meetings$0$0$9,494$9,494
Fees for Services Accounting$0$8,167$0$8,167
Other Employee Benefits$0$0$6,640$6,640
Depreciation Depletion$0$2,976$0$2,976
Advertising$0$0$2,276$2,276
Interest$0$1,450$0$1,450
Information Technology$0$743$0$743
Total Functional Expenses$1,514,476$473,505$1,706,381$3,694,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart Health System IncPensacola, FM501(c)(3)Operating Support$1,508,101
Haven of Our Lady of Peace IncPensacola, FM501(c)(3)operating support$6,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,801
Professional Fundraising Fees$300,000
Fundraising Direct Expenses$106,106

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mall Ball$428,765$198,396$46,530$151,866
Charity Golf$233,496$82,845$35,560$47,285
Total Events$911,821$530,801$106,106$424,695
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ST Pension Debt$1,054,330
Charitable Gift Annuity$114,936
LT Pension Debt$67,153
Due to Affiliates$46,240
Deferred Pension Cost$11,440
IC Payables - Due to Affiliates$7,475
AH Savings Plan Liability-
Funds Held for Participants-
Pension Plan Liability-
Charitable Gift Annuity-
Intercompany Debt-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 Determination of Compensation

In determining the compensation of the organization's top management official, the process, performed by sacred heart health system, inc., a related organization of sacred heart foundation, included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the top management official was compared to individuals at other similar organizations in the region and nationally who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The individual was not present when her compensation was decided. Other than the organization's top management official (the organization's president), there are no key employees. In addition, there are no other officers who receive any compensation from sacred heart foundation.

Form 990, Part VI, Line 6 Classes of members or stockholders

Sacred Heart Foundation has a single corporate member, Sacred Heart Health System, Inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Sacred Heart Foundation has a single corporate member, Sacred Heart Health System, Inc., who has the ability to elect members to the governing body of Sacred Heart Foundation.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

All decisions that have a material impact to Sacred Heart Foundation's financial information or corporation as a whole are subject to approval by its sole corporate member, Sacred Heart Health System, Inc.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Management, including certain Officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members' question.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the Conflict of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Line 19 Required documents available to the public

The organization will provide any documents open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Sacred Heart Foundation
EIN
59-2436597
Phone
8504167039
Address
5151 North 9th Avenue, Pensacola, FL 32504

Signing Officer

Name
Susan Cornejo
Title
CFO
Signed
2017-05-15

Organization Details

Formed
1984
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Fas 158 pension - -67826; bad debt expense - -88168; debt forgiveness with affiliate - 1020000; net asset transfer with affiliate - 1929417;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Robin Cannon, having established an endowment with the Sacred Heart Foundation, Inc., designates that the income will be used to provide resource materials for parents. The endowment and any subsequent contributions are to be held and invested by the Sacred Heart Foundation, Inc. and administered as per the guidelines.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2016.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CHARLES SIMPSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WES REEDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ALAN NICKELSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5BLAISE ADAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6MICHAEL BAGGETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7RAYMOND FLORES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8SISTER ELLEN KRON DC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9JOHN ROCHE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0381020
IRS990/FundraisingDirectExpensesAmt0106106
IRS990/FundraisingGrossIncomeAmt0530801
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IRS990/GainOrLossGrp/SecuritiesAmt0-524419
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt01514476
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IRS990/GrossReceiptsAmt09892230
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt08621
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012385907
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IRS990/LandBldgEquipCostOrOtherBssAmt02400000
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05642380
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Sacred Heart Foundation is the philanthropic advocate, encouraging contributions and volunteer participation to support the mission of Sacred Heart Health System and the mission of the founding sisters of the Daughters of Charity to improve healthcare and social services for the sick and poor of all ages in our region.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019079027
IRS990/NetAssetsOrFundBalancesEOYAmt022729119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-535052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-535052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0424695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0424695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0417920
IRS990/NoncashContributionsAmt0223395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103683
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04712
IRS990/OtherAssetsTotalGrp/EOYAmt050221
IRS990/OtherChangesInNetAssetsAmt02793423
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06640
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06640
IRS990/OtherExpensesGrp/Desc0PARTICIPATION FEE
IRS990/OtherExpensesGrp/Desc1RECLASS EVENT EXPENSE TO REVENUE
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3GIFT IN KIND EXP
IRS990/OtherExpensesGrp/FundraisingAmt092148
IRS990/OtherExpensesGrp/FundraisingAmt1-106106
IRS990/OtherExpensesGrp/FundraisingAmt2243970
IRS990/OtherExpensesGrp/FundraisingAmt3223395
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IRS990/OtherExpensesGrp/TotalAmt1-106106
IRS990/OtherExpensesGrp/TotalAmt2243970
IRS990/OtherExpensesGrp/TotalAmt3223395
IRS990/OtherLiabilitiesGrp/BOYAmt02263615
IRS990/OtherLiabilitiesGrp/EOYAmt01301574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0417322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt046181
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02871327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03258657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014515
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Cornejo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07085690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01171559
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01763613
IRS990/PYOtherRevenueAmt0540550
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06025547
IRS990/PYSalariesCompEmpBnftPaidAmt0700281
IRS990/PYTotalExpensesAmt02772252
IRS990/PYTotalProfFndrsngExpnsAmt0308358
IRS990/PYTotalRevenueAmt08797799
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.23$31.2$6.00$1.50$4.51
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.20$23.2$5.55$1.82$3.73
2022Detailed filing. Detailed filing data is available for this year.$20.2$1.57$18.6$6.15$5.64$0.51
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.46$25.0$4.66$5.87$1.22
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.17$23.4$5.00$6.84$1.84
2019Detailed filing. Detailed filing data is available for this year.$27.2$2.40$24.8$10.4$26.0$15.6
2018Detailed filing. Detailed filing data is available for this year.$42.0$1.18$40.9$10.1$3.13$6.95
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.93$33.6$12.2$3.14$9.05
2016Detailed filing. Detailed filing data is available for this year.$24.1$1.42$22.7$4.13$3.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$21.4$2.36$19.1$8.80$2.77$6.03
2014Detailed filing. Detailed filing data is available for this year.$18.8$12.6$6.19$5.78$2.15$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$13.1$5.01$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.8$3.72$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.17$3.39$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.88$2.61$1.50