Civic Intelligence

Morselife Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2774476

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

4847 Fred Gladstone DriveWest Palm Beach, FL 33417

(561) 687-5753

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,668,476

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$41,063,909

Down $10,134,863 (-20%) from 2014

Net Assets

Down

$17,604,842

Down $8,023,600 (-31%) from 2014

Liabilities

Down

$23,459,067

Down $2,111,263 (-8.3%) from 2014

Revenue

Down

$9,260,764

Down $844,938 (-8.4%) from 2014

Expenses

Up

$15,690,499

Up $3,916,571 (+33%) from 2014

Net Income

Down

-$6,429,735

Down $4,761,509 (-285%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $43,686,260Liabilities 2010: $21,373,083Net Assets 2010: $22,313,1772010Assets 2011: $52,207,695Liabilities 2011: $25,605,969Net Assets 2011: $26,601,7262011Assets 2012: $54,975,647Liabilities 2012: $27,799,953Net Assets 2012: $27,175,6942012Assets 2013: $50,605,468Liabilities 2013: $25,107,511Net Assets 2013: $25,497,9572013Assets 2014: $51,198,772Liabilities 2014: $25,570,330Net Assets 2014: $25,628,4422014Assets 2015: $41,063,909Liabilities 2015: $23,459,067Net Assets 2015: $17,604,8422015Assets 2016: $36,959,753Liabilities 2016: $19,082,980Net Assets 2016: $17,876,7732016Assets 2017: $38,294,511Liabilities 2017: $21,518,367Net Assets 2017: $16,776,1442017Assets 2018: $39,835,912Liabilities 2018: $21,990,638Net Assets 2018: $17,845,2742018Assets 2019: $33,504,935Liabilities 2019: $20,467,872Net Assets 2019: $13,037,0632019Assets 2020: $37,661,565Liabilities 2020: $24,656,061Net Assets 2020: $13,005,5042020Assets 2021: $60,188,251Liabilities 2021: $37,468,243Net Assets 2021: $22,720,0082021Assets 2022: $49,056,952Liabilities 2022: $31,146,203Net Assets 2022: $17,910,7492022Assets 2023: $45,346,078Liabilities 2023: $32,491,565Net Assets 2023: $12,854,5132023Assets 2024: $37,377,770Liabilities 2024: $21,528,634Net Assets 2024: $15,849,1362024

Highlighted filing

2015

Assets$41,063,909
Liabilities$23,459,067
Net Assets$17,604,842

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,084,1092010Expenses 2011: $2,148,2962011Expenses 2012: $3,729,8042012Expenses 2013: $15,232,7162013Revenue 2014: $10,105,702Expenses 2014: $11,773,928Net Income 2014: -$1,668,2262014Revenue 2015: $9,260,764Expenses 2015: $15,690,499Net Income 2015: -$6,429,7352015Revenue 2016: $11,988,375Expenses 2016: $19,111,994Net Income 2016: -$7,123,6192016Revenue 2017: $5,911,177Expenses 2017: $8,472,325Net Income 2017: -$2,561,1482017Revenue 2018: $8,289,195Expenses 2018: $9,381,711Net Income 2018: -$1,092,5162018Revenue 2019: $5,858,674Expenses 2019: $9,250,777Net Income 2019: -$3,392,1032019Revenue 2020: $7,913,735Expenses 2020: $6,519,419Net Income 2020: $1,394,3162020Revenue 2021: $10,089,955Expenses 2021: $7,925,885Net Income 2021: $2,164,0702021Revenue 2022: $14,295,083Expenses 2022: $10,125,216Net Income 2022: $4,169,8672022Revenue 2023: $7,346,823Expenses 2023: $11,597,642Net Income 2023: -$4,250,8192023Revenue 2024: $10,426,908Expenses 2024: $9,975,326Net Income 2024: $451,5822024

Highlighted filing

2015

Revenue$9,260,764
Expenses$15,690,499
Net Income-$6,429,735
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$31,666,083
Mission and Program Overview

Mission

To solicit, receive and invest the proceeds of grants, contributions, pledges, and other support from governmental entities and the public at large, and to support all related tax-exempt organizations for the purpose of enhancing senior living in the spirit of jewish tradition.

The morselife foundation was organized exclusively for charitable, education and scientific purposes to support and encourage health care services through providing financial and management assistance to morselife, inc. And its affiliates. The foundation fulfills this purpose by:- supervising and conducting fundraising for capital expansion of the morselife entities- raising and managing endowment funds for the benefit of morselife entities- providing investment advisory services to morselife entities- performing public relations work on behalf of morselife entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,816,177$24,855,510▼ $13,960,667
Pledges and Grants Receivable$7,106,147$9,574,103▲ $2,467,956
Other Notes and Loans Receivable, Net$604,402$592,848▼ $11,554
Cash and Non-Interest-Bearing Accounts$859,698$491,131▼ $368,567
Land, Buildings, and Equipment, Net$282,730$444,111▲ $161,381
Prepaid Expenses and Deferred Charges$49,980$53,573▲ $3,593
Accounts Receivable-$21,404-
Total Assets$51,198,772$41,063,909▼ $10,134,863
Other Assets Total$3,479,638$5,031,229▲ $1,551,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,424,983$21,087,847▼ $337,136
Other Liabilities$3,913,172$1,839,171▼ $2,074,001
Accounts Payable and Accrued Expenses$232,175$532,049▲ $299,874
Total Liabilities$25,570,330$23,459,067▼ $2,111,263
Net Assets / Fund Balance
Unrestricted Net Assets$21,109,003$12,908,603▼ $8,200,400
Temporarily Rstr Net Assets$2,905,623$2,987,602▲ $81,979
Permanently Rstr Net Assets$1,613,816$1,708,637▲ $94,821
Total Net Assets Fund Balance$25,628,442$17,604,842▼ $8,023,600
Total Liabilities and Net Assets / Fund Balance$51,198,772$41,063,909▼ $10,134,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,583$107,367$536,950
Equipment$14,528$8,090$22,618
Other Assets Org$4,734,941--
Other Securities$2,251,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,318,302$32,376▲ $37,046$-85,305$2,473,029
2013$1,488,115$1,039,622▲ $12,136$221,571$2,318,302
2012$1,516,169$43,600▲ $6,021$77,675$1,488,115
2011$1,278,968$215,759▲ $28,634$7,192$1,516,169
2010$1,201,796$56,551▲ $47,436$26,815$1,278,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MyersPresident/CEOPT$338,221$122,500$460,721
Mary Alice PappasSr VP of FoundationFT$335,938$58,192$394,130

Board Members and Trustees

NameTitle
Arthur LoringPresident
Roy AppleVice President
Francine KittredgeDirector
Howard GanekDirector
Michael MargolisDirector
Stanley KatzDirector
Terri SribergDirector
Norman P GoldblumDirector Emeritus
Stanley BrennerDirector Emeritus
Richard RothschildSecretary
Hong ChaeSr VP of Finance/CFO
Mitchell RubensteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Eastman Architects PCArchitects115 FIFTH AVENUE, New York, NY 10003$930,455
Wilesmith Advertising DesignAdvertising Services319 CLEMATIS ST 710, West Palm Beach, FL 33401$245,359
Florida Atlantic UniversityAdvertising Services777 GLADES RD, Boca Raton, FL 33431$132,500
Moore Stephens Lovelace PaFeasability Study255 S ORANGE AVE SUITE 600, Orlando, FL 32801$121,666
Revenue and Support

Revenue Composition

Contributions and Grants
$6,252,088
Program Service Revenue
$0
Investment Income
$3,008,676
Other Revenue
$0
All Other Contributions
$6,252,088
Change in Net Assets
$-6,429,735

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$114,088Fair Market Value
Total Noncash Contributions7$114,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,260,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,743,866
Total Revenue per Audited Statements
$7,516,898
Total Revenue per Form 990
$9,260,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,343,178
Other Expenses$3,277,271
Total Fundraising Expense$1,111,640
Salaries, Compensation, and Employee Benefits$1,070,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,343,178--$11,343,178
Current Officers, Directors, Trustees, and Key Employees-$483,200$483,200$966,400
Interest$858,206--$858,206
Fees for Services Management-$491,065-$491,065
Fees for Service Investment Mgmnt Fees$456,508--$456,508
Office Expenses-$239,123-$239,123
Other Salaries and Wages-$85,296-$85,296
Conferences and Meetings-$44,655-$44,655
Depreciation Depletion-$29,005-$29,005
Insurance-$27,903-$27,903
Payroll Taxes-$18,437-$18,437
Fees for Services Legal-$15,518-$15,518
Fees for Services Accounting-$14,458-$14,458
Other Expenses$468,335$4,055$628,440$4,055
Other Employee Benefits-$-83-$-83
Total Functional Expenses$13,126,227$1,452,632$1,111,640$15,690,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,690,504
Total Expenses per Audited Statements$15,690,504
Total Expenses per Form 990$15,690,498
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6
Other Expense Adjustments$-6
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joseph L Morse Geriatric Center IncWest Palm Beach, FL501(c)(3)TO PROVIDE FUNDING OF $10,050,000 TOWARDS CONSTRUCTION PROJECT. THE REMAINING BALANCE IS FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR THE RESIDENTS AND EMPLOYEES OF THE AFFILIATED ENTITY. PROGRAM EXPENSE IS SUPPORTED WITH THE EXPENSE DETAIL OBTAINED FROM THE GRANTEE'S FINANCIAL RECORDS.$10,422,164
Lola & Saul Kramer Senior Services Agency IncWest Palm Beach, FL501(c)(3)To Provide Funding for the Mitzvah and Meals on Wheels Program. the Funding Was From Restricted Contributions Held by the Foundation for the Purpose of Funding These Two Programs.$671,477
The Traditions of the Palm Beaches IncWest Palm Beach, FL501(c)(3)TO PROVIDE FUNDING FOR RELIGIOUS AND EDUCATIONAL PROGRAMS FOR THE RESIDENTS AND EMPLOYEES OF THE AFFILIATED ENTITY. PROGRAM EXPENSE IS SUPPORTED WITH THE EXPENSE DETAIL OBTAINED FROM THE GRANTEE'S FINANCIAL RECORDS.$115,360
Morselife Homecare IncWest Palm Beach, FL501(c)(3)To Provide Funding for Home Care Services to Indigent Individuals in the Community.$97,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,223,578
Due to Affiliates$615,593
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Morselife, inc. Is the sole member of the morselife foundation, inc.

Form 990, Part VI, Section A, Line 7A

The sole member, morselife, inc., shall elect board members and at any time in its sole discretion, remove and name a replacement for any board member.

Form 990, Part VI, Section A, Line 7B

Morselife, inc. Is the sole member of the morselife foundation, inc. And, as such, elects the board of directors and has ultimate voting and veto authority over board decisions.

Form 990, Part VI, Section B, Line 11

An audit, compliance and ethics committee, composed of the chairperson of the board of directors from each of the morselife related organizations and the senior vice president of finance, is responsible for the review of the form 990. The chairperson of morselife, inc. Is the chairperson of the committee. This committee meets with the outside, independent auditors a minimum of two times per year. It approves the audited financial statements and reviews compliance related matters on a quarterly basis. The committee is responsible for the detailed review of all forms 990 filed by the morse related entities. The form 990 is made available to the full board of directors of the reporting organization. The 990 is also available upon request throughout the year.

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

The organization requires all board members to submit a conflict of interest statement on an annual basis. The statements, when completed and returned, are reviewed by the president to ensure that there are no inadvertent conflicts of interest.

Form 990, Part VI, Section B, Line 15

Morselife foundation, inc. Is an organization controlled by morselife, inc. Morselife, inc.'s compensation committee is comprised of the board members. This committee is responsible for the search, selection, contract negotiation, performance reviews, benefits, and annual salary increases of the president & ceo position. The initial contract negotiations of the president & ceo position were based on the committee's review of similar entities compensation packages for the top official based on those entities' published irs form 990. In addition, the compensation committee subscribes and participates in several independent salary surveys conducted by national associations & other provider entities and utilizes the findings of these surveys to ensure comparability and appropriateness of the president/ceo compensation package. The committee meets at least annually to conduct a performance review of the president/ceo. Performance is based on previously established metrics and benchmarks and the achievement of these goals is the basis for financial incentive, bonus and annual salary increase. The compensation committee documents their meetings with written minutes, as well as memos to the senior vice president of finance, with instructions regarding the executive compensation. The president & ceo of the organization is responsible for the compensation of the members of the executive team, including the sr. Vice presidents and chief financial officer. Annual increases and base salary amounts are compared to the compensation packages for similar positions utilizing other similar entities' published irs form 990. In addition, independent salary surveys conducted by national associations & other provider entities are utilized to ensure comparability and appropriateness. The president & ceo reports on the annual increase, salary adjustment, and/or change in benefit package for the executive team members to the compensation committee made up of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Morselife Foundation Inc
EIN
59-2774476
Phone
5616875753
Address
4847 FRED GLADSTONE DRIVE, WEST PALM BEACH, FL 33417

Signing Officer

Name
Hong Chae
Title
Senior Vice President/CFO
Phone
5616875753
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith a Myers
Formed
1987
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Harry E Harp CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets 150,000.

Form 990, Part XII, Line 2C

Oversight of audit and selection of independent accountant. The organization's audit, compliance and ethics committee is responsible for the selection, monitoring and evaluation of an independent accounting firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.

Form 990, Part XI, Line 9

Transaction with affiliate: the foundation received an unrestricted transfer of net assets from the related organization nearly new thrift shop in the amount of $150,000.

Financial Statement Notes

PART V, LINE 4:

The foundation's spending policy objective is to allow its endowment to grow and provide future cash flows for operations and other designated purposes.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING -6.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4155000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCHELL RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD GANEK
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN P GOLDBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCINE KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI SRIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12HONG CHAE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ALICE PAPPAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12498831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP OF FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, RECEIVE AND INVEST THE PROCEEDS OF GRANTS, CONTRIBUTIONS, PLEDGES, AND OTHER SUPPORT FROM GOVERNMENTAL ENTITIES AND THE PUBLIC AT LARGE, AND TO SUPPORT ALL AFFILIATED AGENCIES WHOSE SOLE MEMBER IS MORSELIFE, INC., FOR THE PURPOSE OF ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021424983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021087847
IRS990/NetAssetsOrFundBalancesBOYAmt025628442
IRS990/NetAssetsOrFundBalancesEOYAmt017604842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02485191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02485191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1743866
IRS990/NoncashContributionsAmt0114088
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239123
IRS990/OfficeExpensesGrp/TotalAmt0239123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03479638
IRS990/OtherAssetsTotalGrp/EOYAmt05031229
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-83
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-83
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0628440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OtherExpensesGrp/ProgramServicesAmt0468335
IRS990/OtherExpensesGrp/TotalAmt0628440
IRS990/OtherExpensesGrp/TotalAmt1468335
IRS990/OtherExpensesGrp/TotalAmt24055
IRS990/OtherLiabilitiesGrp/BOYAmt03913172
IRS990/OtherLiabilitiesGrp/EOYAmt01839171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085296
IRS990/OtherSalariesAndWagesGrp/TotalAmt085296
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0604402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0592848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018437
IRS990/PayrollTaxesGrp/TotalAmt018437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01613816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01708637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07106147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09574103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053573
IRS990/PrincipalOfficerNm0KEITH A MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07123728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07383800
IRS990/PYInvestmentIncomeAmt02981974
IRS990/PYOtherExpensesAmt03478534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1668226
IRS990/PYSalariesCompEmpBnftPaidAmt0911594
IRS990/PYTotalExpensesAmt011773928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010105702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6429735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06252088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06252088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07123728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04795611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04623544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02192107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024987078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03233477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.69520
IRS990ScheduleA/PublicSupportTotal170Amt020665914
IRS990ScheduleA/SubstantialContributorsTotAmt04321164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06252088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07123728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04795611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04623544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02192107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024987078
IRS990ScheduleA/TotalSupportAmt028220555
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
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02318302
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02473029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-85305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01488115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01039622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02318302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0221571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01516169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01488115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01278968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01516169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028634

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$21.5$15.8$10.4$9.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$45.3$32.5$12.9$7.35$11.6$4.25
2022Detailed filing. Detailed filing data is available for this year.$49.1$31.1$17.9$14.3$10.1$4.17
2021Detailed filing. Detailed filing data is available for this year.$60.2$37.5$22.7$10.1$7.93$2.16
2020Detailed filing. Detailed filing data is available for this year.$37.7$24.7$13.0$7.91$6.52$1.39
2019Detailed filing. Detailed filing data is available for this year.$33.5$20.5$13.0$5.86$9.25$3.39
2018Detailed filing. Detailed filing data is available for this year.$39.8$22.0$17.8$8.29$9.38$1.09
2017Detailed filing. Detailed filing data is available for this year.$38.3$21.5$16.8$5.91$8.47$2.56
2016Detailed filing. Detailed filing data is available for this year.$37.0$19.1$17.9$12.0$19.1$7.12
2015Detailed filing. Detailed filing data is available for this year.$41.1$23.5$17.6$9.26$15.7$6.43
2014Detailed filing. Detailed filing data is available for this year.$51.2$25.6$25.6$10.1$11.8$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$25.1$25.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$27.8$27.2$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$25.6$26.6$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$21.4$22.3$2.08