Civic Intelligence

Feather River Health Foundation

990 • Fiscal year 2012 • EIN 68-0002188

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
5974 Pentz Rd95969
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,939,675

Down $28,883 (-1.5%) from 2011

Net Assets

Down

$1,009,141

Down $158,950 (-14%) from 2011

Liabilities

Up

$930,534

Up $130,067 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$567,317

Up $18,069 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,877,607Liabilities 2010: $710,776Net Assets 2010: $1,166,8312010Assets 2011: $1,968,558Liabilities 2011: $800,467Net Assets 2011: $1,168,0912011Assets 2012: $1,939,675Liabilities 2012: $930,534Net Assets 2012: $1,009,1412012Assets 2013: $2,167,479Liabilities 2013: $1,006,837Net Assets 2013: $1,160,6422013Assets 2014: $2,034,955Liabilities 2014: $653,489Net Assets 2014: $1,381,4662014Assets 2015: $1,999,224Liabilities 2015: $676,100Net Assets 2015: $1,323,1242015Assets 2016: $2,384,921Liabilities 2016: $666,596Net Assets 2016: $1,718,3252016Assets 2017: $2,908,468Liabilities 2017: $615,138Net Assets 2017: $2,293,3302017Assets 2018: $2,724,768Liabilities 2018: $23,971Net Assets 2018: $2,700,7972018Assets 2019: $3,326,428Liabilities 2019: $55,866Net Assets 2019: $3,270,5622019Assets 2020: $4,017,181Liabilities 2020: $231,340Net Assets 2020: $3,785,8412020Assets 2021: $4,195,656Liabilities 2021: $62,588Net Assets 2021: $4,133,0682021Assets 2022: $3,606,736Liabilities 2022: $182,610Net Assets 2022: $3,424,1262022Assets 2023: $4,049,720Liabilities 2023: $2,743Net Assets 2023: $4,046,9772023Assets 2024: $4,531,009Liabilities 2024: $203,552Net Assets 2024: $4,327,4572024

Highlighted filing

2012

Assets$1,939,675
Liabilities$930,534
Net Assets$1,009,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $381,9272010Expenses 2011: $549,2482011Expenses 2012: $567,3172012Revenue 2013: $235,280Expenses 2013: $218,338Net Income 2013: $16,9422013Revenue 2014: $848,544Expenses 2014: $627,720Net Income 2014: $220,8242014Revenue 2015: $277,399Expenses 2015: $335,741Net Income 2015: -$58,3422015Revenue 2016: $563,197Expenses 2016: $167,996Net Income 2016: $395,2012016Revenue 2017: $433,708Expenses 2017: $254,954Net Income 2017: $178,7542017Revenue 2018: $904,424Expenses 2018: $206,390Net Income 2018: $698,0342018Revenue 2019: $193,141Expenses 2019: $43,550Net Income 2019: $149,5912019Revenue 2020: $464,057Expenses 2020: $278,374Net Income 2020: $185,6832020Revenue 2021: $740,324Expenses 2021: $535,669Net Income 2021: $204,6552021Revenue 2022: $181,560Expenses 2022: $264,933Net Income 2022: -$83,3732022Revenue 2023: $712,624Expenses 2023: $350,246Net Income 2023: $362,3782023Revenue 2024: $219,996Expenses 2024: $126,532Net Income 2024: $93,4642024

Highlighted filing

2012

Revenue-
Expenses$567,317
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$357,230
Mission and Program Overview

Mission

The Foundation's mission is to endeavor to support programs and projects that measurably improve the physical and emotional health and well being in Paradise, and the North state region.

Filing and Contact Details

Filer

EIN
68-0002188
Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0428530
IRS990/AccountsPayableAccruedExpenses/EOY0628575
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Mission of the Feather River Health Foundation. As a liaison between Feather River Hospital and its communities, the mission of the Feather River Foundation is to provide education to the community and support for the mission of the Feather River Hospital.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0116091
IRS990/AllOtherExpenses/Fundraising0449
IRS990/AllOtherExpenses/ManagementAndGeneral02953
IRS990/AllOtherExpenses/ProgramServices0641
IRS990/AllOtherExpenses/Total04043
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010226
IRS990/CashNonInterestBearing/EOY07535
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010126
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0212744
IRS990/ContributionsGrantsPriorYear0524227
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Feather River Hospital
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0392629
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010813
IRS990/FeesForServicesAccounting/Total010813
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0762
IRS990/FeesForServicesInvstMgmntFees/Total0762
IRS990/FeesForServicesLegal/ManagementAndGeneral04760
IRS990/FeesForServicesLegal/Total04760
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Patricia Watters
IRS990/Form990PartVIISectionA/NamePerson1Gary Manwill
IRS990/Form990PartVIISectionA/NamePerson2Arthur Pollock
IRS990/Form990PartVIISectionA/NamePerson3Sandra Klempa
IRS990/Form990PartVIISectionA/NamePerson4Vickie Perez
IRS990/Form990PartVIISectionA/NamePerson5Pat Goodwin
IRS990/Form990PartVIISectionA/NamePerson6Richard DeFrancisci MD
IRS990/Form990PartVIISectionA/NamePerson7Kevin Stiles
IRS990/Form990PartVIISectionA/NamePerson8Johann Klempa
IRS990/Form990PartVIISectionA/NamePerson9Beverly Horning
IRS990/Form990PartVIISectionA/NamePerson10John Wulff
IRS990/Form990PartVIISectionA/NamePerson11Melissa Barnard
IRS990/Form990PartVIISectionA/NamePerson12Dan Gordon
IRS990/Form990PartVIISectionA/NamePerson13Kevin Erich
IRS990/Form990PartVIISectionA/NamePerson14Sondra Anderson
IRS990/Form990PartVIISectionA/NamePerson15Chuck Rough
IRS990/Form990PartVIISectionA/NamePerson16Sharon McKee
IRS990/Form990PartVIISectionA/NamePerson17Craig Woodhouse
IRS990/Form990PartVIISectionA/NamePerson18Maureen Wisener
IRS990/Form990PartVIISectionA/NamePerson19Erwin Williams Atty
IRS990/Form990PartVIISectionA/NamePerson20Dorothy Stanley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Chairman
IRS990/Form990PartVIISectionA/Title18Executive Direc
IRS990/Form990PartVIISectionA/Title19Vice Chairman
IRS990/Form990PartVIISectionA/Title20Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses035010
IRS990/FundraisingEvents096653
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses01000
IRS990/GrantsAndSimilarAmntsCY0377321
IRS990/GrantsAndSimilarAmntsPriorYear0391363
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0377321
IRS990/GrantsToDomesticOrgs/Total0377321
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0139121
IRS990/GrossIncomeGaming04300
IRS990/GrossReceipts0357230
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Mission of the Feather River Health Foundation. As a liaison between Feather River Hospital and its communities, the mission of the Feather River Foundation is to provide education to the community and support for the mission of the Feather River Hospital.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Executive Director
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01168091
IRS990/NetAssetsOrFundBalancesEOY01009141
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0104111
IRS990/NetIncomeFromGaming/ExclusionAmount03300
IRS990/NetIncomeFromGaming/TotalRevenueColumn03300
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising010932
IRS990/OfficeExpenses/ManagementAndGeneral04454
IRS990/OfficeExpenses/ProgramServices01922
IRS990/OfficeExpenses/Total017308
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01139774
IRS990/OtherAssetsTotal/EOY01160134
IRS990/OtherEmployeeBenefits/Fundraising01889
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03316
IRS990/OtherEmployeeBenefits/ProgramServices0805
IRS990/OtherEmployeeBenefits/Total06010
IRS990/OtherExpensePriorYear059359
IRS990/OtherExpensesCurrentYear099908
IRS990/OtherExpenses/Description0Purchased Services Gala
IRS990/OtherExpenses/Description1Purchased Servicse Golf Tourn
IRS990/OtherExpenses/Description2Purchased services General
IRS990/OtherExpenses/Description3Purchased Servies ED/GI
IRS990/OtherExpenses/Fundraising02500
IRS990/OtherExpenses/Fundraising14285
IRS990/OtherExpenses/Fundraising241807
IRS990/OtherExpenses/ManagementAndGeneral010817
IRS990/OtherExpenses/Total02500
IRS990/OtherExpenses/Total14285
IRS990/OtherExpenses/Total210817
IRS990/OtherExpenses/Total341807
IRS990/OtherLiabilities/BOY0371937
IRS990/OtherLiabilities/EOY0301959
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0108476
IRS990/OtherRevenueMisc/Description0Interest Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01065
IRS990/OtherRevenueMisc/TotalRevenueColumn01065
IRS990/OtherRevenuePriorYear026665
IRS990/OtherSalariesAndWages/Fundraising031121
IRS990/OtherSalariesAndWages/ManagementAndGeneral041779
IRS990/OtherSalariesAndWages/ProgramServices011178
IRS990/OtherSalariesAndWages/Total084078
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0119752
IRS990/PledgesAndGrantsReceivable/EOY076753
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges087147
IRS990/ReconcilationRevenueExpenses0-246097
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-246097
IRS990/RevenuesLessExpensesPriorYear01644
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear090088
IRS990/SalariesEtcPriorYear098526
IRS990/SavingsAndTempCashInvestments/BOY0698806
IRS990/SavingsAndTempCashInvestments/EOY0695253
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0941101228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,939,675
Liabilities
$930,534
Net assets
$1,009,141
Revenue
-
Expenses
$567,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.20$4.33$0.22$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.71$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.18$3.42$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.13$0.74$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.23$3.79$0.46$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$0.19$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$0.90$0.21$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.62$2.29$0.43$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.72$0.56$0.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.68$1.32$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.65$1.38$0.85$0.63$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.17$1.01$1.16$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.93$1.01$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.80$1.17$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.71$1.17$0.38