Civic Intelligence

Henry Clay Memorial Foundation

990 • Fiscal year 2019 • EIN 61-0461732

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.HENRYCLAY.ORG

Refreshing map…

120 Sycamore RoadLexington, KY 40502

(859) 266-8581

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,943,901

Up $247,896 (+5.3%) from 2018

Net Assets

Up

$4,934,515

Up $305,205 (+6.6%) from 2018

Liabilities

Down

$9,386

Down $57,309 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$528,874

Down $32,701 (-5.8%) from 2018

Expenses

Up

$567,131

Up $21,958 (+4.0%) from 2018

Net Income

Down

-$38,257

Down $54,659 (-333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,412,875Liabilities 2010: $7,076Net Assets 2010: $4,405,7992010Assets 2011: $4,280,320Liabilities 2011: $13,488Net Assets 2011: $4,266,8322011Assets 2012: $4,339,214Liabilities 2012: $25,501Net Assets 2012: $4,313,7132012Assets 2013: $4,437,148Liabilities 2013: $11,081Net Assets 2013: $4,426,0672013Assets 2014: $4,687,022Liabilities 2014: $9,466Net Assets 2014: $4,677,5562014Assets 2015: $4,564,727Liabilities 2015: $17,714Net Assets 2015: $4,547,0132015Assets 2016: $4,680,661Liabilities 2016: $20,910Net Assets 2016: $4,659,7512016Assets 2017: $4,906,310Liabilities 2017: $4,937Net Assets 2017: $4,901,3732017Assets 2018: $4,696,005Liabilities 2018: $66,695Net Assets 2018: $4,629,3102018Assets 2019: $4,943,901Liabilities 2019: $9,386Net Assets 2019: $4,934,5152019Assets 2020: $5,092,341Liabilities 2020: $76,381Net Assets 2020: $5,015,9602020Assets 2021: $5,605,110Liabilities 2021: $12,258Net Assets 2021: $5,592,8522021Assets 2022: $5,114,527Liabilities 2022: $13,663Net Assets 2022: $5,100,8642022Assets 2023: $5,490,141Liabilities 2023: $20,933Net Assets 2023: $5,469,2082023Assets 2024: $5,899,943Liabilities 2024: $17,960Net Assets 2024: $5,881,9832024

Highlighted filing

2019

Assets$4,943,901
Liabilities$9,386
Net Assets$4,934,515
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $536,0812010Expenses 2011: $522,6462011Expenses 2012: $487,9322012Revenue 2013: $343,621Expenses 2013: $410,535Net Income 2013: -$66,9142013Revenue 2014: $633,933Expenses 2014: $376,960Net Income 2014: $256,9732014Revenue 2015: $409,795Expenses 2015: $420,819Net Income 2015: -$11,0242015Revenue 2016: $548,409Expenses 2016: $489,757Net Income 2016: $58,6522016Revenue 2017: $509,799Expenses 2017: $520,919Net Income 2017: -$11,1202017Revenue 2018: $561,575Expenses 2018: $545,173Net Income 2018: $16,4022018Revenue 2019: $528,874Expenses 2019: $567,131Net Income 2019: -$38,2572019Revenue 2020: $463,000Expenses 2020: $568,926Net Income 2020: -$105,9262020Revenue 2021: $872,865Expenses 2021: $583,156Net Income 2021: $289,7092021Revenue 2022: $703,536Expenses 2022: $661,529Net Income 2022: $42,0072022Revenue 2023: $844,367Expenses 2023: $704,068Net Income 2023: $140,2992023Revenue 2024: $978,013Expenses 2024: $792,463Net Income 2024: $185,5502024

Highlighted filing

2019

Revenue$528,874
Expenses$567,131
Net Income-$38,257
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$811,823
Mission and Program Overview

Mission

Preserve the henry clay estate as a national historic landmark, museum and educational center for history of the 19th century & to interpret the life of henry clay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,735$2,406,722▼ $23,013
Investments Other Securities$1,236,001$1,437,252▲ $201,251
Investments in Publicly Traded Securities$854,988$951,243▲ $96,255
Cash and Non-Interest-Bearing Accounts$111,017$117,656▲ $6,639
Inventories for Sale or Use$9,030$11,188▲ $2,158
Intangible Assets$8,173$8,173→ $0
Pledges and Grants Receivable$5,267$4,994▼ $273
Accounts Receivable$9,000$3,988▼ $5,012
Prepaid Expenses and Deferred Charges$32,794$2,685▼ $30,109
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$4,696,005$4,943,901▲ $247,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,695$7,136▲ $5,441
Deferred Revenue$65,000$2,250▼ $62,750
Total Liabilities$66,695$9,386▼ $57,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,190,335$4,526,990▲ $336,655
Net Assets Without Donor Restrictions$438,975$407,525▼ $31,450
Total Net Assets Fund Balance$4,629,310$4,934,515▲ $305,205
Total Liabilities and Net Assets / Fund Balance$4,696,005$4,943,901▲ $247,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,390$96,018$2,393,408
Leasehold Improvements$50,891$124,576$175,467
Equipment$33,861$82,171$116,032
Land$24,580-$24,580
Other Land Buildings-$966$966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,946,165$4,500▲ $337,063$-31,591$2,256,137
2018$2,612,422$24,914▼ $223,485$-10,907$2,881,537
2017$2,431,461$39,240▲ $308,683$-166,962$2,946,346
2016$2,379,560$56,459▲ $139,251$-143,809$2,719,079
2015$2,525,293$11,508▼ $50,358$-106,883$2,593,326
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ClarkExecutive DirectorFT$73,400$73,400

Board Members and Trustees

NameTitle
Brenda BarrettBoard Chair
Aj SingletonChairman
Allen GrimesPresident
Cathy Clay NealBoard Member
Debbie LongBoard Member
Dr John StewartBoard Member
Elizabeth BooneBoard Member
Franklin ThompsonBoard Member
Gregory Van TatenhoveBoard Member
Jim GayBoard Member
Kimberly DecampBoard Member
Lee GreerBoard Member
Linda BreathittBoard Member
Mina MattoneBoard Member
Wood SimpsonBoard Member
Aaron Ammerman1st VP
Mack Cox2nd VP
Sue AndrewSecretary
Josh LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,819
Program Service Revenue
$147,891
Investment Income
$81,040
Other Revenue
$131,124
All Other Contributions
$168,819
Change in Net Assets
$-38,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,000
Other Expenses$244,131
Total Fundraising Expense$59,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,962$24,478$8,948$204,388
Current Officers, Directors, Trustees, and Key Employees$29,360$22,020$22,020$73,400
Depreciation Depletion$28,272$3,141-$31,413
Fees for Services Other$11,845$11,337$7,549$30,731
All Other Expenses$6,875$9,938$11,345$28,158
Other Employee Benefits$17,463$4,053$2,700$24,216
Insurance$21,525$777-$22,302
Payroll Taxes$15,141$3,514$2,341$20,996
Office Expenses$14,095$2,300$387$16,782
Advertising$7,610$3,060$90$10,760
Other Expenses$4,747$9,623$3,007$7,754
Total Functional Expenses$407,138$100,131$59,862$567,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,625
Fundraising Direct Expenses$126,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Party$162,887$162,887$26,913$135,974
Miscellaneous Events$23,064$23,064$73,914$-50,850
Total Events$210,625$210,625$126,504$84,121
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the 990 before submission to the irs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Henry Clay Memorial Foundation
EIN
61-0461732
Phone
8592668581
Address
120 SYCAMORE ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Josh Lewis
Title
Treasurer
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Ryan R Laski CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in present value of outside trusts = $201251”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In conformity with the practice followed by many national memorials, antiques and historical art objects purchased and donated are not included in the statement of financial position. Gifts of cash or other property restricted by the donor for the purchase of items for the collection are classified as temporarily restricted net assets until acquisitions are made in accordance with the terms of the gifts.in accordance with the provisions of sfas no. 116, the foundation does not capitalize donated antiques and historical works of art or recognize them as revenues or gains. The sfas provised that such donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, cared for, and preserved; and are sibject to a policy that requires the proceeds from sales of collection to be used to acquire other items for collections.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections include antiques and other historical objects related to the life of henry clay and his descendants”

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IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY DECAMP
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY VAN TATENHOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOHN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY CLAY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm14AJ SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM GAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MINA MATTONE
IRS990/Form990PartVIISectionAGrp/PersonNm17WOOD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANKLIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt51st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126504
IRS990/FundraisingGrossIncomeAmt0210625
IRS990/GainOrLossGrp/SecuritiesAmt0-8369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122723
IRS990/GrossReceiptsAmt0811823
IRS990/GrossRentsGrp/RealAmt011807
IRS990/GrossSalesOfInventoryAmt048271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt021525
IRS990/InsuranceGrp/TotalAmt022302
IRS990/IntangibleAssetsGrp/BOYAmt08173
IRS990/IntangibleAssetsGrp/EOYAmt08173
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089409
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01236001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01437252
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0854988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0951243
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02406722
IRS990/LandBldgEquipCostOrOtherBssAmt02710453
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131092
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE THE HENRY CLAY ESTATE AS A NATIONAL HISTORIC LANDMARK, MUSEUM AND EDUCATIONAL CENTER FOR HISTORY OF THE 19TH CENTURY & TO INTERPRET THE LIFE OF HENRY CLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04629310
IRS990/NetAssetsOrFundBalancesEOYAmt04934515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011807
IRS990/NetUnrlzdGainsLossesInvstAmt0142211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OfficeExpensesGrp/ProgramServicesAmt014095
IRS990/OfficeExpensesGrp/TotalAmt016782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0201251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024216
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/FundraisingAmt11360
IRS990/OtherExpensesGrp/FundraisingAmt23007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19623
IRS990/OtherExpensesGrp/ProgramServicesAmt049678
IRS990/OtherExpensesGrp/ProgramServicesAmt129417
IRS990/OtherExpensesGrp/ProgramServicesAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt34747
IRS990/OtherExpensesGrp/TotalAmt049793
IRS990/OtherExpensesGrp/TotalAmt135307
IRS990/OtherExpensesGrp/TotalAmt211131
IRS990/OtherExpensesGrp/TotalAmt37754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012278
IRS990/OtherRevenueTotalAmt012278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204388
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt015141
IRS990/PayrollTaxesGrp/TotalAmt020996
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04994

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,943,901
Liabilities
$9,386
Net assets
$4,934,515
Revenue
$528,874
Expenses
$567,131
Net income
-$38,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.02$5.88$0.98$0.79$0.19
2023Summary only. Only limited summary data is available for this year.$5.49$0.02$5.47$0.84$0.70$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$0.70$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.01$5.59$0.87$0.58$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.08$5.02$0.46$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.53$0.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.07$4.63$0.56$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.02$4.66$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.55$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.63$0.38$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.34$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.03$4.31$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.41$0.54