Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2022 • EIN 64-0902808

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 24, 2023

Organization ProfileN/A

View Organization Page

P O Box 1307Mccomb, MS 39648

(601) 249-1176

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.81x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$457,660

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,633,920

Up $3,809,968 (+11%) from 2021

Net Assets

Up

$25,661,992

Up $326,401 (+1.3%) from 2021

Liabilities

Up

$11,971,928

Up $3,483,567 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$14,765,981

Down $2,973,218 (-17%) from 2021

Expenses

Up

$14,451,090

Up $1,634,487 (+13%) from 2021

Net Income

Down

$314,891

Down $4,607,705 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,847,954Liabilities 2010: $2,467,619Net Assets 2010: $8,380,3352010Assets 2011: $12,435,293Liabilities 2011: $2,331,412Net Assets 2011: $10,103,8812011Assets 2012: $13,851,626Liabilities 2012: $2,482,743Net Assets 2012: $11,368,8832012Assets 2013: $16,648,939Liabilities 2013: $5,433,545Net Assets 2013: $11,215,3942013Assets 2014: $19,036,081Liabilities 2014: $6,984,088Net Assets 2014: $12,051,9932014Assets 2015: $16,443,286Liabilities 2015: $2,365,403Net Assets 2015: $14,077,8832015Assets 2016: $20,703,647Liabilities 2016: $5,665,383Net Assets 2016: $15,038,2642016Assets 2017: $21,738,494Liabilities 2017: $6,346,419Net Assets 2017: $15,392,0752017Assets 2018: $22,820,256Liabilities 2018: $6,704,379Net Assets 2018: $16,115,8772018Assets 2019: $25,554,769Liabilities 2019: $7,853,663Net Assets 2019: $17,701,1062019Assets 2020: $30,379,857Liabilities 2020: $9,966,862Net Assets 2020: $20,412,9952020Assets 2021: $33,823,952Liabilities 2021: $8,488,361Net Assets 2021: $25,335,5912021Assets 2022: $37,633,920Liabilities 2022: $11,971,928Net Assets 2022: $25,661,9922022Assets 2023: $34,654,309Liabilities 2023: $5,003,444Net Assets 2023: $29,650,8652023Assets 2024: $36,382,652Liabilities 2024: $4,323,810Net Assets 2024: $32,058,8422024

Highlighted filing

2022

Assets$37,633,920
Liabilities$11,971,928
Net Assets$25,661,992
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,082,0492010Revenue 2011: $10,255,370Expenses 2011: $8,531,824Net Income 2011: $1,723,5462011Expenses 2012: $9,251,8172012Expenses 2013: $10,383,6152013Revenue 2014: $12,327,176Expenses 2014: $11,490,578Net Income 2014: $836,5982014Revenue 2015: $14,873,845Expenses 2015: $12,847,955Net Income 2015: $2,025,8902015Revenue 2016: $13,171,996Expenses 2016: $12,211,615Net Income 2016: $960,3812016Revenue 2017: $11,353,362Expenses 2017: $10,999,551Net Income 2017: $353,8112017Revenue 2018: $10,201,690Expenses 2018: $9,477,888Net Income 2018: $723,8022018Revenue 2019: $11,484,899Expenses 2019: $9,899,670Net Income 2019: $1,585,2292019Revenue 2020: $14,294,983Expenses 2020: $11,583,094Net Income 2020: $2,711,8892020Revenue 2021: $17,739,199Expenses 2021: $12,816,603Net Income 2021: $4,922,5962021Revenue 2022: $14,765,981Expenses 2022: $14,451,090Net Income 2022: $314,8912022Revenue 2023: $16,141,792Expenses 2023: $12,152,919Net Income 2023: $3,988,8732023Revenue 2024: $17,258,644Expenses 2024: $14,850,667Net Income 2024: $2,407,9772024

Highlighted filing

2022

Revenue$14,765,981
Expenses$14,451,090
Net Income$314,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$18,758,638
Mission and Program Overview

Mission

The st. Luke foundation is a non-profit corporation and sole owner of st. Luke home health services llc, which provides home health care to the southwest mississippi community. The foundation also provides charity care to patients who are unable to pay.

Health care related services to the southwest ms community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,510,132$6,610,042▲ $1,099,910
Investments Other Securities$6,541,064$6,372,550▼ $168,514
Cash and Non-Interest-Bearing Accounts$10,464,594$2,677,901▼ $7,786,693
Accounts Receivable$1,636,141$1,920,099▲ $283,958
Prepaid Expenses and Deferred Charges$30,311$49,768▲ $19,457
Inventories for Sale or Use$43,989$43,330▼ $659
Total Assets$33,823,952$37,633,920▲ $3,809,968
Other Assets Total$9,597,721$19,960,230▲ $10,362,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,976,199$9,142,749▲ $2,166,550
Accounts Payable and Accrued Expenses$1,512,162$2,829,179▲ $1,317,017
Total Liabilities$8,488,361$11,971,928▲ $3,483,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,335,591$25,661,992▲ $326,401
Total Net Assets Fund Balance$25,335,591$25,661,992▲ $326,401
Total Liabilities and Net Assets / Fund Balance$33,823,952$37,633,920▲ $3,809,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,990,733$1,090,768$5,081,501
Other Land Buildings$1,590,854$358,220$1,949,074
Equipment$297,975$1,400,016$1,697,991
Land$720,583-$720,583
Leasehold Improvements$9,897$57,772$67,669
Other Assets Org$1,436,231--
Other Securities$6,372,550--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James D MayPhysical TherapistFT$165,023$165,023
Christopher ThompsonPhysical TherapistFT$162,083$162,083
Clay EnglishPhysical TherapistFT$131,595$131,595
Elizabeth R MyrickOccupational TherapistFT$120,417$120,417
Rebecca NewmanPhysical TherapistFT$117,888$117,888

Board Members and Trustees

NameTitle
Norman PricePresident
Cindy JohnsDirector
Clint DillonDirector
Debra MooreDirector
Dr Kevin RichardsonDirector
Mallory GinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,677,083
Investment Income
$565,382
Other Revenue
$523,516
Change in Net Assets
$314,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,765,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,765,981
Total Revenue per Form 990
$14,765,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,742,521
Other Expenses$4,708,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,378,430$1,878,277-$8,256,707
Other Employee Benefits$1,147,791$338,023-$1,485,814
All Other Expenses$95,860$1,338,354-$1,434,214
Depreciation Depletion-$397,389-$397,389
Other Expenses$486,869$382,052-$382,052
Fees for Services Other-$129,877-$129,877
Interest-$126,244-$126,244
Advertising-$116,938-$116,938
Fees for Services Accounting-$81,786-$81,786
Insurance-$66,274-$66,274
Office Expenses-$55,621-$55,621
Fees for Services Legal-$23,913-$23,913
Conferences and Meetings-$13,453-$13,453
Occupancy-$11,384-$11,384
Total Functional Expenses$9,052,876$5,398,214$0$14,451,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,451,090
Total Expenses per Audited Statements$14,451,090
Total Expenses per Form 990$14,451,090
Expenses Not Reported on Financial Statements$0
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
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 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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 will be reviewed by the president of the foundation before signing.”

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

“Conflict of interest is addressed periodically at board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are performed by the governing board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request, which must be submitted in writing.”

Filing and Contact Details

Filer

Filer Name
St Luke Foundation
EIN
64-0902808
Phone
6012491176
Address
P O BOX 1307, MCCOMB, MS 39648

Signing Officer

Name
Mallory Ginn
Title
Secretary/treasurer
Phone
6012491176
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Price
Formed
2002
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
2
Employees
177
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 768, LAUREL, MS 39441
Preparer
Jennifer J Jenkins CPA
Phone
6016495207
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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/MissionDesc0THE ST. LUKE FOUNDATION IS A NON-PROFIT CORPORATION AND SOLE OWNER OF ST. LUKE HOME HEALTH SERVICES LLC, WHICH PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY.
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IRS990/NetAssetsOrFundBalancesEOYAmt025661992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0504343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0504343
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0622839
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0622839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025335591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025661992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011384
IRS990/OccupancyGrp/TotalAmt011384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055621
IRS990/OfficeExpensesGrp/TotalAmt055621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09597721
IRS990/OtherAssetsTotalGrp/EOYAmt019960230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485814
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382052
IRS990/OtherExpensesGrp/ProgramServicesAmt0943926
IRS990/OtherExpensesGrp/ProgramServicesAmt1486869
IRS990/OtherExpensesGrp/TotalAmt0943926
IRS990/OtherExpensesGrp/TotalAmt1486869
IRS990/OtherExpensesGrp/TotalAmt2438629
IRS990/OtherExpensesGrp/TotalAmt3382052
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-99323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-99323
IRS990/OtherRevenueTotalAmt0-99323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01878277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06378430
IRS990/OtherSalariesAndWagesGrp/TotalAmt08256707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049768
IRS990/PrincipalOfficerNm0NORMAN PRICE
IRS990/PriorPeriodAdjustmentsAmt011510
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013677083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013677083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01296779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021384
IRS990/PYOtherExpensesAmt03750301
IRS990/PYOtherRevenueAmt0584096
IRS990/PYProgramServiceRevenueAmt015836940
IRS990/PYRevenuesLessExpensesAmt04922596
IRS990/PYSalariesCompEmpBnftPaidAmt09066302
IRS990/PYTotalExpensesAmt012816603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017739199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0622839
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014704942
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CONSISTS OF A HOSPITAL AND RELATED OUTPATIENT FACILITIES OWNED JOINTLY BY THE CITY OF MCCOMB, MISSISSIPPI, AMITE COUNTY, MISSISSIPPI, AND PIKE COUNTY, MISSISSIPPI. IT OPERATES IN THE FORM OF A GOVERNMENT AUTHORITY, GOVERNED BY A BOARD OF TRUSTEES PURSUANT TO SECTIONS 41-13-15 ET SEQ. OF MISSISSIPPI CODE OF 1972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640468873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03990733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05081501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01697991
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014451090
IRS990ScheduleD/LandGrp/BookValueAmt0720583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117201593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31214971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41436231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDOR DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM SMRMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01949074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06372550
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014765981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06610042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019960230
IRS990ScheduleD/TotalBookValueSecuritiesAmt06372550
IRS990ScheduleD/TotalExpensesPerForm990Amt014451090
IRS990ScheduleD/TotalRevenuePerForm990Amt014765981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014765981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014451090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4162083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0457660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1279319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2206274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,633,920
Liabilities
$11,971,928
Net assets
$25,661,992
Revenue
$14,765,981
Expenses
$14,451,090
Net income
$314,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$4.32$32.1$17.3$14.9$2.41
2023Detailed filing. Detailed filing data is available for this year.$34.7$5.00$29.7$16.1$12.2$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$12.0$25.7$14.8$14.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$33.8$8.49$25.3$17.7$12.8$4.92
2020Detailed filing. Detailed filing data is available for this year.$30.4$9.97$20.4$14.3$11.6$2.71
2019Detailed filing. Detailed filing data is available for this year.$25.6$7.85$17.7$11.5$9.90$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.8$6.70$16.1$10.2$9.48$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.7$6.35$15.4$11.4$11.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.7$5.67$15.0$13.2$12.2$0.96
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.37$14.1$14.9$12.8$2.03
2014Detailed filing. Detailed filing data is available for this year.$19.0$6.98$12.1$12.3$11.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.43$11.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.48$11.4$9.25
2011Summary only. Only limited summary data is available for this year.$12.4$2.33$10.1$10.3$8.53$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.47$8.38$8.08