Civic Intelligence

Faculty Clinic Inc.

990 • Fiscal year 2015 • EIN 59-2856153

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A

View Organization Page

PO Box 44008Jacksonville, FL 32231-4008

(904) 244-9500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$573,437

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,916,602

Down $457,953 (-8.5%) from 2014

Net Assets

Up

$1,533,888

Up $36,921 (+2.5%) from 2014

Liabilities

Down

$3,382,714

Down $494,874 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$1,523,006

Down $2,156 (-0.1%) from 2014

Expenses

Down

$1,486,085

Down $42,656 (-2.8%) from 2014

Net Income

Up

$36,921

Up $40,500 (+1132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,272,807Liabilities 2010: $5,651,459Net Assets 2010: $1,621,3482010Assets 2011: $6,813,533Liabilities 2011: $5,142,754Net Assets 2011: $1,670,7792011Assets 2012: $6,369,251Liabilities 2012: $4,712,087Net Assets 2012: $1,657,1642012Assets 2013: $5,943,425Liabilities 2013: $4,329,264Net Assets 2013: $1,614,1612013Assets 2014: $5,374,555Liabilities 2014: $3,877,588Net Assets 2014: $1,496,9672014Assets 2015: $4,916,602Liabilities 2015: $3,382,714Net Assets 2015: $1,533,8882015Assets 2016: $4,407,356Liabilities 2016: $2,861,892Net Assets 2016: $1,545,4642016Assets 2017: $3,219,600Liabilities 2017: $1,686,870Net Assets 2017: $1,532,7302017Assets 2018: $2,501,476Liabilities 2018: $995,046Net Assets 2018: $1,506,4302018Assets 2019: $2,514,514Liabilities 2019: $962,601Net Assets 2019: $1,551,9132019Assets 2020: $1,802,503Liabilities 2020: $209,894Net Assets 2020: $1,592,6092020Assets 2021: $2,111,730Liabilities 2021: $227,169Net Assets 2021: $1,884,5612021Assets 2022: $11,327,186Liabilities 2022: $9,038,797Net Assets 2022: $2,288,3892022Assets 2023: $10,429,089Liabilities 2023: $8,014,395Net Assets 2023: $2,414,6942023Assets 2024: $9,448,428Liabilities 2024: $6,926,809Net Assets 2024: $2,521,6192024

Highlighted filing

2015

Assets$4,916,602
Liabilities$3,382,714
Net Assets$1,533,888
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,393,5362010Expenses 2011: $1,428,6462011Expenses 2012: $1,548,4832012Expenses 2013: $1,511,6992013Revenue 2014: $1,525,162Expenses 2014: $1,528,741Net Income 2014: -$3,5792014Revenue 2015: $1,523,006Expenses 2015: $1,486,085Net Income 2015: $36,9212015Revenue 2016: $1,516,796Expenses 2016: $1,505,220Net Income 2016: $11,5762016Revenue 2017: $1,540,738Expenses 2017: $1,553,472Net Income 2017: -$12,7342017Revenue 2018: $1,550,251Expenses 2018: $1,576,551Net Income 2018: -$26,3002018Revenue 2019: $1,535,744Expenses 2019: $1,490,261Net Income 2019: $45,4832019Revenue 2020: $1,457,779Expenses 2020: $1,417,083Net Income 2020: $40,6962020Revenue 2021: $1,526,359Expenses 2021: $1,234,407Net Income 2021: $291,9522021Revenue 2022: $1,647,436Expenses 2022: $1,243,608Net Income 2022: $403,8282022Revenue 2023: $1,624,219Expenses 2023: $1,497,914Net Income 2023: $126,3052023Revenue 2024: $1,597,895Expenses 2024: $1,490,970Net Income 2024: $106,9252024

Highlighted filing

2015

Revenue$1,523,006
Expenses$1,486,085
Net Income$36,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,526,498
Mission and Program Overview

Mission

To provide healthcare support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians and Shands Jacksonville Medical Center.

To provide support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians, Inc. and Shands Jacksonville Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,817$2,683,125▼ $342,692
Cash and Non-Interest-Bearing Accounts$1,335,243$1,816,187▲ $480,944
Prepaid Expenses and Deferred Charges$23,988$12,574▼ $11,414
Inventories for Sale or Use$9,500$0▼ $9,500
Savings and Temporary Cash Investments$76,493$394▼ $76,099
Total Assets$5,374,555$4,916,602▼ $457,953
Other Assets Total$903,514$404,322▼ $499,192
Liabilities
Tax Exempt Bond Liabilities$3,700,000$3,200,000▼ $500,000
Accounts Payable and Accrued Expenses$125,789$120,839▼ $4,950
Other Liabilities$51,799$61,875▲ $10,076
Total Liabilities$3,877,588$3,382,714▼ $494,874
Net Assets / Fund Balance
Unrestricted Net Assets-$1,550,763-
Temporarily Rstr Net Assets$1,496,967$500,000▼ $996,967
Permanently Rstr Net Assets-$-516,875-
Total Net Assets Fund Balance$1,496,967$1,533,888▲ $36,921
Total Liabilities and Net Assets / Fund Balance$5,374,555$4,916,602▼ $457,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,550,742$7,577,150$10,127,892
Equipment$132,383$3,728,269$3,860,652
Other Assets Org$404,322--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Daniel R Wilson MD PhDChairperson
Russ ArmisteadVice Chair
George Wilson MDTrustee
Greg MillerTrustee
Mike GleasonTrustee
Mike McKeeTrustee
Tre DixonTrustee
Nancy FrashuerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Johnson ControlsRepairs & Maintenance Service ContractsPO Box 905240, Charlotte, NC 28290-5240$137,816
Revenue and Support

Revenue Composition

Contributions and Grants
$336,222
Program Service Revenue
$1,188,423
Investment Income
$-1,639
Other Revenue
$0
Change in Net Assets
$36,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,519
Revenue Not Reported on Financial Statements
$41,487
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$41,487
Total Revenue per Audited Statements
$1,481,519
Total Revenue per Form 990
$1,523,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$467,657--$467,657
Fees for Services Management$295,031--$295,031
Occupancy$290,248--$290,248
Office Expenses$74,310--$74,310
Interest$41,487--$41,487
Fees for Services Accounting$25,000--$25,000
Insurance$18,085--$18,085
Fees for Services Other$14,088--$14,088
Other Expenses$3,117--$3,117
All Other Expenses$648--$648
Total Functional Expenses$1,486,085$0$0$1,486,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,486,085
Expenses per Audited Statements$1,444,598
Total Expenses per Audited Statements$1,444,598
Expenses Not Reported on Financial Statements$41,487
Other Expense Adjustments$41,487
Expenses Not Reported on Form 990$0
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
Due to Related Parties$61,875
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The following are the members of Faculty Clinic, Inc. as stated in its articles and bylaws: The only members of Faculty Clinic, Inc. shall be the persons who from time to time serve as members of the Board of Trustees of Faculty Clinic, Inc.”

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

“The University of Florida can override a decision made by the board.”

Form 990, Part VI, Section B, line 11

“The 990 will first be reviewed by the Manager of Financial Reporting. Any necessary changes will be made and then a second level of review will be administered by the Director of Accounting. The 990 will then go through a final level of review by the Chief Financial Officer.”

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

“Faculty members are state employees and are covered by the University of Florida policies. Such employees are covered by two policies: 1) Business Ethics and 2) Gifts. All employees are required to sign a receipt that they have received and read the Business Ethics policy. In addition, all employees have to annually sign the "Standards of Behavior" of which a copy goes into the Human Resources record. Directors and Managers are responsible for monitoring and enforcing compliance. In addition, the Accounts Payable Department will consult with the HR department if anything seems out of line in the administration of this policy.”

Form 990, Part VI, Section C, line 19

“This organization is covered by the Sunshine Laws of the State of Florida and, with few exceptions, (personal health information for one) all documents, financial information, board minutes, etc. are public information. Anyone can make a formal request to the legal office and the information will be provided.”

Filing and Contact Details

Filer

Filer Name
Faculty Clinic Inc
EIN
59-2856153
Phone
9042449500
Address
PO Box 44008, Jacksonville, FL 32231-4008

Signing Officer

Name
Nancy Frashuer
Title
Secretary/Treasurer
Phone
9042449500
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy D Frashuer
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pershing Yoakley & Associates P C
Address
One Cherokee Mills 2220 Sutherland, Ave, Knoxville, TN 37919
Preparer
Terry Haefner
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes: The Clinic is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state income taxes. The Internal Revenue Code provides for taxation of certain unrelated business income. The Clinic has no taxable unrelated business income. Accordingly, no provision for income taxes has been included in the accompanying fmancial statements. There were no uncertain tax positions. Tax returns for the years ended June 30,2012 through 2015 are subject to examination by taxing authorities.”

Part XI, Line 4B - Other Adjustments:

“Reclass of investment expenses 41,487.”

Part XII, Line 4B - Other Adjustments:

“Reclass of investment expenses 41,487.”

Raw XML AppendixShowing 400 of 556 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/OtherExpensesGrp/TotalAmt23256
IRS990/OtherExpensesGrp/TotalAmt33117
IRS990/OtherLiabilitiesGrp/BOYAmt051799
IRS990/OtherLiabilitiesGrp/EOYAmt061875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-516875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012574
IRS990/PrincipalOfficerNm0Nancy D Frashuer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Physician Office Lease
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt01528741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01188423
IRS990/PYRevenuesLessExpensesAmt0-3579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01528741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0336222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01188423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591867557
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0707564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of FL Jacksonville Physicians
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0707564
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/BuildingsGrp/BookValueAmt02550742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07577150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010127892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03728269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03860652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041487
IRS990ScheduleD/ExpensesSubtotalAmt01444598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0404322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Escrow
IRS990ScheduleD/OtherExpensesNotIncludedAmt041487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt041487
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041487
IRS990ScheduleD/RevenueSubtotalAmt01481519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes: The Clinic is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state income taxes. The Internal Revenue Code provides for taxation of certain unrelated business income. The Clinic has no taxable unrelated business income. Accordingly, no provision for income taxes has been included in the accompanying fmancial statements. There were no uncertain tax positions. Tax returns for the years ended June 30,2012 through 2015 are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of investment expenses 41,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass of investment expenses 41,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02683125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404322
IRS990ScheduleD/TotalExpensesPerForm990Amt01486085
IRS990ScheduleD/TotalLiabilityAmt061875
IRS990ScheduleD/TotalRevenuePerForm990Amt01523006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01444598
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1540104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2373600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3224280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt328393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Frashuer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel R Wilson MD PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2George Wilson MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mike McKee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,916,602
Liabilities
$3,382,714
Net assets
$1,533,888
Revenue
$1,523,006
Expenses
$1,486,085
Net income
$36,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$6.93$2.52$1.60$1.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.01$2.41$1.62$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.3$9.04$2.29$1.65$1.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.23$1.88$1.53$1.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$1.46$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.96$1.55$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.51$1.55$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.69$1.53$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.86$1.55$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.38$1.53$1.52$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.88$1.50$1.53$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.33$1.61$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.71$1.66$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.14$1.67$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.65$1.62$1.39
Peer Organizations

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