Civic Intelligence

Clinical Research Foundation Inc.

990 • Fiscal year 2014 • EIN 61-1144514

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
800 Zorn Avenue 151Louisville, KY 40206

(502) 287-6260

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,482

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$578,883

Down $95,367 (-14%) from 2013

Net Assets

Down

$576,758

Down $97,492 (-14%) from 2013

Liabilities

Up

$2,125

Up $2,125 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$485,080

Down $156,333 (-24%) from 2013

Expenses

Down

$584,336

Down $85,411 (-13%) from 2013

Net Income

Down

-$99,256

Down $70,922 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $381,617Liabilities 2010: $0Net Assets 2010: $381,6172010Assets 2011: $495,033Liabilities 2011: $0Net Assets 2011: $495,0332011Assets 2012: $702,584Liabilities 2012: $0Net Assets 2012: $702,5842012Assets 2013: $674,250Liabilities 2013: $0Net Assets 2013: $674,2502013Assets 2014: $578,883Liabilities 2014: $2,125Net Assets 2014: $576,7582014Assets 2015: $733,292Liabilities 2015: $21,853Net Assets 2015: $711,4392015Assets 2016: $863,667Liabilities 2016: $25,392Net Assets 2016: $838,2752016Assets 2017: $672,546Liabilities 2017: $48,481Net Assets 2017: $624,0652017Assets 2018: $482,383Liabilities 2018: $39,322Net Assets 2018: $443,0612018Assets 2019: $326,853Liabilities 2019: $12,293Net Assets 2019: $314,5602019Assets 2020: $244,533Liabilities 2020: $5,615Net Assets 2020: $238,9182020Assets 2021: $267,190Liabilities 2021: $0Net Assets 2021: $267,1902021Assets 2022: $232,461Liabilities 2022: $0Net Assets 2022: $232,4612022Assets 2023: $256,437Liabilities 2023: $2,730Net Assets 2023: $253,7072023Assets 2024: $395,422Liabilities 2024: $65,069Net Assets 2024: $330,3532024

Highlighted filing

2014

Assets$578,883
Liabilities$2,125
Net Assets$576,758
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $343,0872010Expenses 2011: $365,6792011Expenses 2012: $388,6532012Revenue 2013: $641,413Expenses 2013: $669,747Net Income 2013: -$28,3342013Revenue 2014: $485,080Expenses 2014: $584,336Net Income 2014: -$99,2562014Revenue 2015: $705,979Expenses 2015: $571,298Net Income 2015: $134,6812015Revenue 2016: $537,657Expenses 2016: $410,821Net Income 2016: $126,8362016Revenue 2017: $195,155Expenses 2017: $409,365Net Income 2017: -$214,2102017Revenue 2018: $264,093Expenses 2018: $445,097Net Income 2018: -$181,0042018Revenue 2019: $259,788Expenses 2019: $388,388Net Income 2019: -$128,6002019Revenue 2020: $449,134Expenses 2020: $523,458Net Income 2020: -$74,3242020Revenue 2021: $628,030Expenses 2021: $599,758Net Income 2021: $28,2722021Revenue 2022: $388,144Expenses 2022: $394,996Net Income 2022: -$6,8522022Revenue 2023: $330,716Expenses 2023: $309,470Net Income 2023: $21,2462023Revenue 2024: $375,042Expenses 2024: $287,830Net Income 2024: $87,2122024

Highlighted filing

2014

Revenue$485,080
Expenses$584,336
Net Income-$99,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$485,080
Mission and Program Overview

Mission

Clinical Research Foundation, Inc. (CRF) promotes quality scientific research to improve the medical treatment, general health, and quality of life for our nation's veterans by providing a flexible funding mechanism to Robley Rex VA Medical Center researchers for non-VA funded studies or trials

Clinical research foundation, inc. Exists to facilitate research at the robley rex va medical center in the louisville, ky area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,000$400,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$276,250$142,500▼ $133,750
Pledges and Grants Receivable-$34,063-
Prepaid Expenses and Deferred Charges-$2,320-
Total Assets$674,250$578,883▼ $95,367
Liabilities
Accounts Payable and Accrued Expenses$0$2,125▲ $2,125
Total Liabilities$0$2,125▲ $2,125
Net Assets / Fund Balance
Unrestricted Net Assets$674,250$576,758▼ $97,492
Total Net Assets Fund Balance$674,250$576,758▼ $97,492
Total Liabilities and Net Assets / Fund Balance$674,250$578,883▼ $95,367
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine FoxExecutive DirectorPT$40,482$40,482

Board Members and Trustees

NameTitle
William G Cheadle MdChairman
Bill Seiller AttyDirector
Lora Johnson MdDirector
Ml Rothschild MdDirector
Rev David SearfossDirector
Sathya Krishnasamy MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$482,970
Investment Income
$2,010
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-99,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,593
Other Expenses$218,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,374$20,526-$296,900
Fees for Services Management$43,295--$43,295
Current Officers, Directors, Trustees, and Key Employees-$40,482-$40,482
Payroll Taxes$22,902$5,309-$28,211
Conferences and Meetings$19,534$2,224-$21,758
Travel$16,910$1,050-$17,960
Office Expenses$8,211$3,031-$11,242
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,618$3,540-$3,540
Insurance-$1,863-$1,863
All Other Expenses$90--$90
Total Functional Expenses$497,646$86,690$0$584,336
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
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 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
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, Section B, Line 11

“The form 990 is reviewed and approved by the entire board at a scheduled meeting.”

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

“On an annual basis the board of directors/officers/employees must answer and sign a specific questionnaire designed to highlight any potential confilict of interest. The questionnaire is reviewed and housed by crf administration.”

Form 990, Part VI, Section B, Line 15A

“Compensation determination for the ceo must be reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinical Research Foundation Inc
EIN
61-1144514
Phone
5022876260
Address
800 ZORN AVENUE 151, LOUISVILLE, KY 40206

Signing Officer

Name
Kimberly Kelley
Title
Executive Director
Phone
5022876260
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kelley
Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
6

Preparer

Firm
Anderson Bryant Lasky & Winslow Psc
Address
943 SOUTH FIRST STREET, LOUISVILLE, KY 40203
Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Explanation: clinical research foundation, effective year ending december 31, 2014, changed its accounting method from cash basis to accrual basis in order to rectifiy an audit finding in our fiscal year end 2013 audit report. As a 501(c) organization we deemed it necessary to change our accounting method to comply with the financial accounting standard board (fasb) standards 116. Restatement of the prior year financials for fiscal year ending 2013 (december 31, 2013) is not necessary as any changes are immaterial.”

Raw XML Appendix343 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/ProgSrvcAccomActy2Grp/Desc0PI-KRISHNASAMY, SATHYA, M.D. (KRISDEV, KRISNOVO, KRISTAIN) DIABETES AND RELATED CARDIOVASCULAR COMPLICATIONS ARE MAJOR CAUSES OF MORBIDITY AND MORTALITY AMONG VETERANS. THE NOVO STUDIES ARE WELL DESIGNED INTERNATIONAL LONGITUDINAL RANDOMIZED CLINICAL TRIALS MEASURING CV OUTCOMES IN VETERANS WITH TYPE 2 DIABETES. SUCH STUDIES ALLOW OUR DIABETIC PATIENTS, UNDER CLOSELY MONITORED CARE, TO RECEIVE THE LATEST DRUGS AND TREATMENT INFORMATION CONCERNING THEIR DISEASE. IT ALSO SHEDS LIGHT INTO DISEASE SPECIFIC PATTERNS WHICH MAY BE UNIQUE TO OUR VETERAN POPULATION WHICH ENHANCES OUR KNOWLEDGE TO IMPROVE VETERANS' OVERALL HEALTH.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0W. G. CHEADLE, M.D. (RESIDUAL - SUNY NY SUBCONTRACT) - PERITONITISEXPENSE $ 25,841. REVENUE $ 11,000.GARRISON/DOWNARD, M.D. (U OF L AWARD) - NECROTIZING ENTERCOLITISEXPENSE $ 3,181. REVENUE $ 8,727.GARRISON/ J. SMITH M.D. (U OF L AWARD) PERITONEAL RESUSCITATION / TISSUE INJURYEXPENSE $ 802. REVENUE $ 0 JANCKILA, A., PHD. - HEMATOLOGY - EXPENSE $ 103. REVENUE $ 0.P. MATHESON, PHD. (KODA AWARD - RESIDUAL) - CALPAIN - INDUCED CELL DYSFUNCTION IN BRAIN DEATH EXPENSE $ 1,670. REVENUE $ 0S. MOKSAGUNDAM, M.D. (BOEHRINGER INGELHEIM) (NOVO NORDISK) - CLINICAL TRIALS DIABETESEXPENSE $ 39,679. REVENUE $ 50,664.R. NAKAMATSU, M.D. (PFIZER INC) - STREPTOCCOCUS PNEUMONIAE SEROTYPESEXPENSE $ 215. REVENUE $ 45,369.JULIO RAMIREZ, M.D. ( U OF L /NIH AWARD) NIAID STUDY OF HIVEXPENSE $ 170,961. REVENUE $ 50,000.M. STODDARD, M.D. (STODNOV) NOVARTIS CLINICAL TRIALS - POST MI PTS WITH ELEVATED HSCRPEXPENSE $ 14,858. REVENUE $ 30,788.T. WIEMKEN, PHD. (WIEM) CLOROX GRANT - PREVENTION OF HOSPITAL - ASSOCIATED CLOSTRIDIUM EXPENSE $ 19,016. REVENUE $ 0OTHER PROJECT SUPPORT - VMU, REVIEW COM., ACCRUED EXPENSEEXPENSE $8,344. REVENUE $0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01438
IRS990/PYOtherExpensesAmt0311279
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt0628475
IRS990/PYRevenuesLessExpensesAmt0-28334
IRS990/PYSalariesCompEmpBnftPaidAmt0358468
IRS990/PYTotalExpensesAmt0669747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LOUISVILLE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0KY
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROBLEY REX VA MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD AT A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE BOARD OF DIRECTORS/OFFICERS/EMPLOYEES MUST ANSWER AND SIGN A SPECIFIC QUESTIONNAIRE DESIGNED TO HIGHLIGHT ANY POTENTIAL CONFILICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED AND HOUSED BY CRF ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINATION FOR THE CEO MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: CLINICAL RESEARCH FOUNDATION, EFFECTIVE YEAR ENDING DECEMBER 31, 2014, CHANGED ITS ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS IN ORDER TO RECTIFIY AN AUDIT FINDING IN OUR FISCAL YEAR END 2013 AUDIT REPORT. AS A 501(C) ORGANIZATION WE DEEMED IT NECESSARY TO CHANGE OUR ACCOUNTING METHOD TO COMPLY WITH THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) STANDARDS 116. RESTATEMENT OF THE PRIOR YEAR FINANCIALS FOR FISCAL YEAR ENDING 2013 (DECEMBER 31, 2013) IS NOT NECESSARY AS ANY CHANGES ARE IMMATERIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674250
IRS990/TotalAssetsEOYAmt0578883
IRS990/TotalAssetsGrp/BOYAmt0674250
IRS990/TotalAssetsGrp/EOYAmt0578883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02125
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0284672
IRS990/TotalOtherProgSrvcRevenueAmt0196547
IRS990/TotalProgramServiceExpensesAmt0497646
IRS990/TotalProgramServiceRevenueAmt0482970
IRS990/TotalReportableCompFromOrgAmt040482
IRS990/TotalRevenueGrp/ExclusionAmt02010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01050
IRS990/TravelGrp/ProgramServicesAmt016910
IRS990/TravelGrp/TotalAmt017960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ZORN AVENUE 151
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022876260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0611144514
ReturnHeader/Filer/PhoneNum05022876260
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ZORN AVENUE 151
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611227965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON BRYANT LASKY & WINSLOW PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A LASKY
ReturnHeader/ReturnTs02015-03-16T12:19:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,883
Liabilities
$2,125
Net assets
$576,758
Revenue
$485,080
Expenses
$584,336
Net income
-$99,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.65$3.30$3.75$2.88$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.54$3.31$3.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.88$3.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$6.28$6.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$4.49$5.23$0.74
2019Summary only. Only limited summary data is available for this year.$3.27$0.12$3.15$2.60$3.88$1.29
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.39$4.43$2.64$4.45$1.81
2017Summary only. Only limited summary data is available for this year.$6.73$0.48$6.24$1.95$4.09$2.14
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.25$8.38$5.38$4.11$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.22$7.11$7.06$5.71$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.02$5.77$4.85$5.84$0.99
2013Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$6.41$6.70$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$3.43