Civic Intelligence

Tahoe Truckee Community Foundation

990 • Fiscal year 2015 • EIN 68-0416404

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.TTCF.NET

View Organization Page

PO Box 366Truckee, CA 96160

(530) 587-1776

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$141,758

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$25,272,272

Down $485,075 (-1.9%) from 2014

Net Assets

Down

$24,584,846

Down $431,280 (-1.7%) from 2014

Liabilities

Down

$687,426

Down $53,795 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Down

$3,390,261

Down $189,981 (-5.3%) from 2014

Expenses

Up

$2,569,329

Up $289,305 (+13%) from 2014

Net Income

Down

$820,932

Down $479,286 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $18,308,427Liabilities 2011: $142,899Net Assets 2011: $18,165,5282011Assets 2012: $20,393,202Liabilities 2012: $593,668Net Assets 2012: $19,799,5342012Assets 2013: $22,643,377Liabilities 2013: $694,779Net Assets 2013: $21,948,5982013Assets 2014: $25,757,347Liabilities 2014: $741,221Net Assets 2014: $25,016,1262014Assets 2015: $25,272,272Liabilities 2015: $687,426Net Assets 2015: $24,584,8462015Assets 2016: $24,456,405Liabilities 2016: $349,015Net Assets 2016: $24,107,3902016Assets 2017: $26,786,785Liabilities 2017: $54,286Net Assets 2017: $26,732,4992017Assets 2018: $27,133,662Liabilities 2018: $90,714Net Assets 2018: $27,042,9482018Assets 2019: $27,838,018Liabilities 2019: $87,101Net Assets 2019: $27,750,9172019Assets 2020: $29,069,351Liabilities 2020: $130,347Net Assets 2020: $28,939,0042020Assets 2021: $34,379,556Liabilities 2021: $169,361Net Assets 2021: $34,210,1952021Assets 2022: $35,455,329Liabilities 2022: $296,298Net Assets 2022: $35,159,0312022Assets 2023: $36,059,666Liabilities 2023: $169,549Net Assets 2023: $35,890,1172023Assets 2024: $42,728,160Liabilities 2024: $6,483,898Net Assets 2024: $36,244,2622024

Highlighted filing

2015

Assets$25,272,272
Liabilities$687,426
Net Assets$24,584,846
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,797,090Expenses 2011: $2,043,892Net Income 2011: $2,753,1982011Expenses 2012: $2,658,2352012Revenue 2013: $3,222,490Expenses 2013: $2,594,196Net Income 2013: $628,2942013Revenue 2014: $3,580,242Expenses 2014: $2,280,024Net Income 2014: $1,300,2182014Revenue 2015: $3,390,261Expenses 2015: $2,569,329Net Income 2015: $820,9322015Revenue 2016: $3,521,699Expenses 2016: $2,966,009Net Income 2016: $555,6902016Revenue 2017: $4,133,791Expenses 2017: $2,927,872Net Income 2017: $1,205,9192017Revenue 2018: $6,021,032Expenses 2018: $3,389,667Net Income 2018: $2,631,3652018Revenue 2019: $3,923,100Expenses 2019: $3,653,935Net Income 2019: $269,1652019Revenue 2020: $5,840,820Expenses 2020: $4,258,619Net Income 2020: $1,582,2012020Revenue 2021: $6,953,426Expenses 2021: $4,099,298Net Income 2021: $2,854,1282021Revenue 2022: $11,545,723Expenses 2022: $5,026,808Net Income 2022: $6,518,9152022Revenue 2023: $6,867,936Expenses 2023: $6,322,414Net Income 2023: $545,5222023Revenue 2024: $10,552,389Expenses 2024: $6,271,855Net Income 2024: $4,280,5342024

Highlighted filing

2015

Revenue$3,390,261
Expenses$2,569,329
Net Income$820,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,452,346
Mission and Program Overview

Mission

The tahoe truckee community foundation connects people and opportunities, generating resources to build a more caring, creative, and effective commnunity.

To enhance the quality of life in the truckee/tahoe area through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,100,544$17,834,474▼ $266,070
Savings and Temporary Cash Investments$2,501,052$2,183,907▼ $317,145
Land, Buildings, and Equipment, Net$1,749,978$1,879,147▲ $129,169
Investments Other Securities$1,582,570$1,607,459▲ $24,889
Cash and Non-Interest-Bearing Accounts$316,047$364,054▲ $48,007
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Receivables From Officers Etc-$50,000-
Accounts Receivable-$16,324-
Pledges and Grants Receivable$73,462$9,840▼ $63,622
Prepaid Expenses and Deferred Charges$8,973$4,632▼ $4,341
Total Assets$25,757,347$25,272,272▼ $485,075
Other Assets Total$1,174,721$1,072,435▼ $102,286
Liabilities
Other Liabilities$678,487$599,461▼ $79,026
Accounts Payable and Accrued Expenses$59,434$83,340▲ $23,906
Grants Payable$3,300$4,625▲ $1,325
Total Liabilities$741,221$687,426▼ $53,795
Net Assets / Fund Balance
Unrestricted Net Assets$19,835,936$19,518,863▼ $317,073
Permanently Rstr Net Assets$4,035,358$4,087,889▲ $52,531
Temporarily Rstr Net Assets$1,144,832$978,094▼ $166,738
Total Net Assets Fund Balance$25,016,126$24,584,846▼ $431,280
Total Liabilities and Net Assets / Fund Balance$25,757,347$25,272,272▼ $485,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,471$37,521$1,470,992
Land$287,819-$287,819
Leasehold Improvements$119,641$106,822$226,463
Equipment$38,216$101,412$139,628
Other Securities$1,607,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,673,633$60,768▼ $2,828$-59,135$2,551,095
2013$2,379,020$107,789▲ $369,045$-113,065$2,673,633
2012$2,170,304$22,210▲ $276,190$-128,654$2,379,020
2011$186,128$1,974,776▲ $25,388$-138,932$2,170,304
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy CaldwellCEOFT$139,323$2,435$141,758

Board Members and Trustees

NameTitle
Steve GrossChairman
Bob RichardsBoard Member
Brad KochBoard Member
David HansenBoard Member
Douglas DaleBoard Member
Geoff EdelsteinBoard Member
Kathryn RohlfBoard Member
LAUREN O'BRIENBoard Member
Marilyn DisbrowBoard Member
Michael SabareseBoard Member
Paquita BathBoard Member
Wally AuerbachSecretary
Craig LundinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark HollerbachConstruction Overhead CostsPO BOX 5120, Incline Village, NV 89450$224,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,678
Program Service Revenue
$0
Investment Income
$1,424,473
Other Revenue
$148,110
All Other Contributions
$1,817,678
Change in Net Assets
$820,932

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$139,207Fair Market Value
Total Noncash Contributions3$139,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,434
Revenue Not Reported on Financial Statements
$445,827
Revenue Not Reported on Form 990
$-1,252,212
Other Revenue Adjustments
$295,144
Total Revenue per Audited Statements
$1,692,222
Total Revenue per Form 990
$3,390,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,431,737
Other Expenses$699,019
Salaries, Compensation, and Employee Benefits$438,573
Total Fundraising Expense$162,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,431,737--$1,431,737
Other Salaries and Wages$135,037$70,356$43,477$248,870
Fees for Service Investment Mgmnt Fees$150,683--$150,683
Current Officers, Directors, Trustees, and Key Employees$76,918$40,075$24,765$141,758
Fees for Services Other$59,966$33,895$12,603$106,464
Depreciation Depletion$36,299$18,912$11,688$66,899
All Other Expenses$8,888$8,960$18,164$36,012
Office Expenses$16,263$8,473$5,236$29,972
Advertising$15,787$8,225$5,084$29,096
Payroll Taxes$14,679$7,648$4,726$27,053
Occupancy$12,601$6,565$4,058$23,224
Conferences and Meetings$12,345$6,431$3,974$22,750
Fees for Services Accounting-$22,208-$22,208
Other Employee Benefits$11,336$5,906$3,650$20,892
Other Expenses$5,689$7,218$1,935$14,842
Insurance$7,904$4,118$2,545$14,567
Interest$6,252$3,258$2,013$11,523
Total Functional Expenses$2,125,053$281,982$162,294$2,569,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,569,329
Expenses per Audited Statements$2,176,033
Total Expenses per Audited Statements$2,176,033
Expenses Not Reported on Financial Statements$393,296
Other Expense Adjustments$242,613
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aim HighSan Francisco, CA501(c)(3)Education, Youth Development$80,758
Tahoe Truckee Community Scholarship CommitteeTruckee, CA501(c)(3)Education, Youth Development$80,500
Truckee Donner Land TrustTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$45,876
Social and Environmental EntrpreneursCalabasas, CA501(c)(3)Education, Youth Development$43,200
Tahoe Food HubAlpine Meadows, CA501(c)(3)Health and Human Services$42,100
North Tahoe Family Resource CenterKings Beach, CA501(c)(3)Health and Human Services$41,133
Family Resource Center of TruckeeTruckee, CA501(c)(3)Health and Human Services$40,572
Tahoe Nordic Search and Rescue Team IncTahoe City, CA501(c)(3)Health and Human Services$39,250
Sierra Senior ServicesTruckee, CA501(c)(3)Health and Human Services$37,759
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)(3)Education, Youth Development$35,186
Tahoe Truckee Unified School DistrictTruckee, CA501(c)(3)Education, Youth Development$34,500
Truckee River Watershed CouncilTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$34,234
North Tahoe ArtsTahoe City, CA501(c)(3)Arts, Culture, Civic, Public Benefit$34,000
Tahoe Pyramid BikewayReno, NV501(c)(3)Environment, Recreation, Animal Welfare$30,186
Tahoe FundTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$30,047
Tahoe Safe AllianceTruckee, CA501(c)(3)Health and Human Services$28,427
Pinewood SchoolLos Altos Hills, CA501(c)(3)Education, Youth Development$28,031
Project ManaIncline Village, NV501(c)(3)Health and Human Services$25,999
Sugar Bowl Ski Team FoundationNorden, CA501(c)(3)Environment, Recreation, Animal Welfare$25,000
Big Brothers Big SistersSan Rafael, CA501(c)(3)Education, Youth Development$23,026
Arts for the SchoolsTruckee, CA501(c)(3)Education, Youth Development$19,065
Humane Society of Truckee TahoeTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$18,319
Sierra Watershed Education PartnershipsTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$16,000
Biking for a Better WorldOlympic Valley, CA501(c)(3)Environment, Recreation, Animal Welfare$14,442
Truckee Donner Recreation & Park DistrictTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$14,300
Fractured Atlas Productions IncNew York, NY501(c)(3)Arts, Culture, Civic, Public Benefit$12,970
Girls on the RunSan Francisco, CA501(c)(3)Education, Youth Development$12,853
Sugar Pine FoundationSouth Lake Tahoe, CA501(c)(3)Environment, Recreation, Animal Welfare$10,273
Conservation Science Partners IncTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$10,000
Tahoe City Downtown AssociationTahoe City, CA501(c)(3)Arts, Culture, Civic, Public Benefit$10,000
Environmental Traveling Companions - EtctripsLotus, CA501(c)(3)Health and Human Services$9,500
Sierra State Parks Foundation Donner CampaignTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$8,535
Tahoe Truckee Unified School District Stepp ProgramTruckee, CA501(c)(3)Education, Youth Development$8,500
SIERRA NEVADA CHILDREN'S MUSEUM DBA KIDZONETruckee, CA501(c)(3)Education, Youth Development$8,000
North Tahoe Hebrew CongregationTahoe Vista, CA501(c)(3)Arts, Culture, Civic, Public Benefit$7,460
Tahoe Rim Trail AssociationStateline, NV501(c)(3)Environment, Recreation, Animal Welfare$6,100
Nevada Tahoe Conservation DistrictGlenbrook, NV501(c)(3)Environment, Recreation, Animal Welfare$6,000
Adventure Risk ChallengeTruckee, CA501(c)(3)Education, Youth Development$5,623
Tahoe Transportation DistrictStateline, NV501(c)(3)Arts, Culture, Civic, Public Benefit$5,556
Uc Regents - Sagehen Creek Field StationTruckee, CA501(c)(3)Education, Youth Development$5,500
Wylie Animal Rescue Foundation (warf)Incline Village, NV501(c)(3)Environment, Recreation, Animal Welfare$5,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,460
Fundraising Direct Expenses$46,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$60,000$60,000$46,552$13,448
Fundraiser$39,460$39,460$0$39,460
Total Events$99,460$99,460$46,552$52,908
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 Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$563,500
Accrued Interest$35,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Staff is responsible for completing and filing the form 990, which is reviewed by management staff and the executive director. Prior to its filing, a draft is e-mailed to all board members. Their comments, questions and concerns are solicited and considered prior to being completed and submitted.”

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

“Conflict of interest forms are turned into and reviewed by ceo. Any conflicts are discussed with the board member, staff member or volunteer and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“Officers and key employees are subject to an annual performance review. Bi-annually, a sub-committe of the board does an in-depth review of the compensation of such employees and compares the salaries to the surveys published by both the council on foundations and the league of california community foundations. The process and results are documented in the employee personnel files.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Tahoe Truckee Community Foundation
EIN
68-0416404
Phone
5305871776
Address
PO BOX 366, TRUCKEE, CA 96160

Signing Officer

Name
Stacy Caldwell
Title
CEO
Phone
5305871776
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Caldwell
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable trusts 36,916.”

FORM 990, PART XII, LINE 2C:

“The foundation has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant and this process has remained consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken by the foundation. Management has determined whether any tax positions have met the recognition threshold and has measured the foundation's exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable trusts 36,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund income 295,144.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 242,613.”

Raw XML AppendixShowing 400 of 983 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/Desc0AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TRUCKEE TAHOE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMNUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES,PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04118
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017834474
IRS990/IRPDocumentCnt059
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IRS990/LandBldgEquipCostOrOtherBssAmt02124902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05015533
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUCKEE TAHOE COMMUNITY FOUNDATION CONNECTS PEOPLE AND OPPORTUNITIES, GENERATING RESOURCES TO BUILD A MORE CARING, CREATIVE, AND EFFECTIVE COMMNUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025016126
IRS990/NetAssetsOrFundBalancesEOYAmt024584846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0938418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0938418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1289128
IRS990/NoncashContributionsAmt0139207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04058
IRS990/OccupancyGrp/ManagementAndGeneralAmt06565
IRS990/OccupancyGrp/ProgramServicesAmt012601
IRS990/OccupancyGrp/TotalAmt023224
IRS990/OfficeExpensesGrp/FundraisingAmt05236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08473
IRS990/OfficeExpensesGrp/ProgramServicesAmt016263
IRS990/OfficeExpensesGrp/TotalAmt029972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01174721
IRS990/OtherAssetsTotalGrp/EOYAmt01072435
IRS990/OtherChangesInNetAssetsAmt036916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020892
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1NON-PROFIT SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3DUES AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt013926
IRS990/OtherExpensesGrp/FundraisingAmt14450
IRS990/OtherExpensesGrp/FundraisingAmt21935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27218
IRS990/OtherExpensesGrp/ProgramServicesAmt043251
IRS990/OtherExpensesGrp/ProgramServicesAmt165599
IRS990/OtherExpensesGrp/ProgramServicesAmt213819
IRS990/OtherExpensesGrp/ProgramServicesAmt35689
IRS990/OtherExpensesGrp/TotalAmt079711
IRS990/OtherExpensesGrp/TotalAmt165599
IRS990/OtherExpensesGrp/TotalAmt225469
IRS990/OtherExpensesGrp/TotalAmt314842
IRS990/OtherLiabilitiesGrp/BOYAmt0678487
IRS990/OtherLiabilitiesGrp/EOYAmt0599461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095202
IRS990/OtherRevenueTotalAmt095202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248870
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07648
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IRS990/PayrollTaxesGrp/TotalAmt027053
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04087889
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYOtherExpensesAmt0575020
IRS990/PYOtherRevenueAmt0176392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01300218
IRS990/PYSalariesCompEmpBnftPaidAmt0406098
IRS990/PYTotalExpensesAmt02280024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580242
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0820932
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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03921023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03439806
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386150
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176392
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0955294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.63950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02162702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03921023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03439806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013451911
IRS990ScheduleA/TotalSupportAmt016715140
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,272,272
Liabilities
$687,426
Net assets
$24,584,846
Revenue
$3,390,261
Expenses
$2,569,329
Net income
$820,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$6.48$36.2$10.6$6.27$4.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.17$35.9$6.87$6.32$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.30$35.2$11.5$5.03$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.17$34.2$6.95$4.10$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.13$28.9$5.84$4.26$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.09$27.8$3.92$3.65$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.09$27.0$6.02$3.39$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.05$26.7$4.13$2.93$1.21
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.35$24.1$3.52$2.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.69$24.6$3.39$2.57$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.74$25.0$3.58$2.28$1.30
2013Summary only. Only limited summary data is available for this year.$22.6$0.69$21.9$3.22$2.59$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.59$19.8$2.66
2011Summary only. Only limited summary data is available for this year.$18.3$0.14$18.2$4.80$2.04$2.75