Civic Intelligence

Biomedical Research Foundation Medical Research 151

990 • Fiscal year 2016 • EIN 71-0675830

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileN/A

View Organization Page

4300 West 7th StreetLittle Rock, AR 72205

(501) 257-4516

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$404,847

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,236,580

Down $236,010 (-16%) from 2015

Net Assets

Down

$993,370

Down $178,463 (-15%) from 2015

Liabilities

Down

$243,210

Down $57,547 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$1,242,969

Down $353,950 (-22%) from 2015

Expenses

Down

$1,421,432

Down $92,761 (-6.1%) from 2015

Net Income

Down

-$178,463

Down $261,189 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,659,748Liabilities 2011: $465,452Net Assets 2011: $1,194,2962011Assets 2012: $2,100,832Liabilities 2012: $511,874Net Assets 2012: $1,588,9582012Assets 2013: $1,641,248Liabilities 2013: $212,524Net Assets 2013: $1,428,7242013Assets 2014: $1,463,324Liabilities 2014: $374,217Net Assets 2014: $1,089,1072014Assets 2015: $1,472,590Liabilities 2015: $300,757Net Assets 2015: $1,171,8332015Assets 2016: $1,236,580Liabilities 2016: $243,210Net Assets 2016: $993,3702016Assets 2017: $1,055,950Liabilities 2017: $207,838Net Assets 2017: $848,1122017Assets 2018: $1,012,082Liabilities 2018: $65,582Net Assets 2018: $946,5002018Assets 2019: $1,307,812Liabilities 2019: $39,957Net Assets 2019: $1,267,8552019Assets 2020: $1,514,720Liabilities 2020: $694,901Net Assets 2020: $819,8192020Assets 2021: $1,354,663Liabilities 2021: $87,232Net Assets 2021: $1,267,4312021Assets 2022: $1,305,966Liabilities 2022: $101,055Net Assets 2022: $1,204,9112022Assets 2023: $1,929,717Liabilities 2023: $152,514Net Assets 2023: $1,777,2032023Assets 2024: $2,149,829Liabilities 2024: $63,920Net Assets 2024: $2,085,9092024

Highlighted filing

2016

Assets$1,236,580
Liabilities$243,210
Net Assets$993,370
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $868,167Expenses 2011: $671,355Net Income 2011: $196,8122011Revenue 2012: $1,434,381Expenses 2012: $1,039,719Net Income 2012: $394,6622012Revenue 2013: $1,183,955Expenses 2013: $1,251,390Net Income 2013: -$67,4352013Revenue 2014: $1,331,927Expenses 2014: $1,443,920Net Income 2014: -$111,9932014Revenue 2015: $1,596,919Expenses 2015: $1,514,193Net Income 2015: $82,7262015Revenue 2016: $1,242,969Expenses 2016: $1,421,432Net Income 2016: -$178,4632016Revenue 2017: $1,024,845Expenses 2017: $1,170,103Net Income 2017: -$145,2582017Revenue 2018: $1,227,685Expenses 2018: $1,129,297Net Income 2018: $98,3882018Revenue 2019: $1,361,864Expenses 2019: $1,040,509Net Income 2019: $321,3552019Revenue 2020: $863,390Expenses 2020: $1,311,426Net Income 2020: -$448,0362020Revenue 2021: $1,760,299Expenses 2021: $1,259,761Net Income 2021: $500,5382021Revenue 2022: $1,219,275Expenses 2022: $1,281,795Net Income 2022: -$62,5202022Revenue 2023: $1,680,859Expenses 2023: $1,122,288Net Income 2023: $558,5712023Revenue 2024: $1,521,830Expenses 2024: $1,213,123Net Income 2024: $308,7072024

Highlighted filing

2016

Revenue$1,242,969
Expenses$1,421,432
Net Income-$178,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.1
Gross Receipts
$1,242,969
Mission and Program Overview

Mission

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in little rock, arkansas.

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,441$708,975▼ $85,466
Pledges and Grants Receivable$477,479$327,617▼ $149,862
Savings and Temporary Cash Investments$178,671$178,671→ $0
Land, Buildings, and Equipment, Net$14,710$17,546▲ $2,836
Prepaid Expenses and Deferred Charges$3,946$3,771▼ $175
Inventories for Sale or Use$3,343$0▼ $3,343
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,472,590$1,236,580▼ $236,010
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$189,360$155,156▼ $34,204
Accounts Payable and Accrued Expenses$111,397$88,054▼ $23,343
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$300,757$243,210▼ $57,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,833$938,370▼ $178,463
Temporarily Rstr Net Assets$55,000$55,000→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,171,833$993,370▼ $178,463
Total Liabilities and Net Assets / Fund Balance$1,472,590$1,236,580▼ $236,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,546$114,154$131,700
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WolfmanExecutive DirectorFT$113,650$3,528$117,178
Rebecca TullySecretary/treasurer--$77,171$77,171

Board Members and Trustees

NameTitle
John Gocio MdPresident
Richard OwenVice President
Arthur R NorrisDirector
Brad RobertsonDirector
Jerry Kelley MdDirector
Margie ScottDirector
Mohammed Moursi MdDirector
Susan NeymanDirector
Tina Mcclain MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,217,858
Investment Income
$111
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-178,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,969
Total Revenue per Audited Statements
$1,242,969
Total Revenue per Form 990
$1,242,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,730
Other Expenses$589,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,874$11,462-$639,336
Fees for Services Other$299,768$7,667-$307,435
Current Officers, Directors, Trustees, and Key Employees-$117,178$0$117,178
Travel$69,004$2,457-$71,461
Payroll Taxes$48,203$9,876-$58,079
All Other Expenses$22,764$4,039-$26,803
Fees for Services Accounting-$21,242-$21,242
Pension Plan Contributions$11,121$2,278-$13,399
Insurance$0$10,295$0$10,295
Depreciation Depletion$8,725--$8,725
Other Expenses$12,773$8,000-$8,000
Other Employee Benefits$3,102$636-$3,738
Fees for Services Legal-$2,595-$2,595
Advertising-$729-$729
Total Functional Expenses$1,222,234$199,198$0$1,421,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,432
Total Expenses per Audited Statements$1,421,432
Total Expenses per Form 990$1,421,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 11B

“The executive director reviews the 990 prior to filing. The executive director provides the board of directors a summary of the review.”

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

“The foundation monitors and enforces the written conflict of interest policy by requesting each director and officer to sign a statement that they have received, read, understand, and agree to comply with the conflict of interest policy.”

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

“The board of directors review the employment contract and compare compensation with other similar nonprofit organizations as well as similar for-profit corporations. The board also has a private labor attorney review the employment contract for appropriateness. All compensation actions approved by the board are documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biomedical Research Foundation
EIN
71-0675830
In Care Of
% ALAN WOLFMAN
Phone
5012574516
Address
4300 WEST 7TH STREET, LITTLE ROCK, AR 72205

Signing Officer

Name
Alan Wolfman
Title
Executive Director
Phone
5012574516
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolfman
Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional services total fees:307435”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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.

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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010295
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt010295
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017546
IRS990/LandBldgEquipCostOrOtherBssAmt0131700
IRS990/LegalDomicileStateCd0AR
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE DEPT OF VETERANS AFFAIRS BY SUPPORTING RESEARCH RELATED ACTIVITIES AT THE JOHN L. MCCLELLAN MEMORIAL VETERANS HOSPITAL IN LITTLE ROCK, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01171833
IRS990/NetAssetsOrFundBalancesEOYAmt0993370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03738
IRS990/OtherExpensesGrp/Desc0ANIMAL FACILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt080209
IRS990/OtherExpensesGrp/ProgramServicesAmt138691
IRS990/OtherExpensesGrp/ProgramServicesAmt212773
IRS990/OtherExpensesGrp/TotalAmt080209
IRS990/OtherExpensesGrp/TotalAmt139435
IRS990/OtherExpensesGrp/TotalAmt212773
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09876
IRS990/PayrollTaxesGrp/ProgramServicesAmt048203
IRS990/PayrollTaxesGrp/TotalAmt058079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011121
IRS990/PensionPlanContributionsGrp/TotalAmt013399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03771
IRS990/PrincipalOfficerNm0ALAN WOLFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT RESEARCH GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0693
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01541226
IRS990/PYRevenuesLessExpensesAmt082726
IRS990/PYSalariesCompEmpBnftPaidAmt0815902
IRS990/PYTotalExpensesAmt01514193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01596919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01217858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178671
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LITTLE ROCK
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131700
IRS990ScheduleD/ExpensesSubtotalAmt01421432
IRS990ScheduleD/RevenueSubtotalAmt01242969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017546
IRS990ScheduleD/TotalExpensesPerForm990Amt01421432
IRS990ScheduleD/TotalRevenuePerForm990Amt01242969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01242969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421432
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,580
Liabilities
$243,210
Net assets
$993,370
Revenue
$1,242,969
Expenses
$1,421,432
Net income
-$178,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$1.52$1.21$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.68$1.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$1.22$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$1.76$1.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.86$1.31$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.36$1.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.24$0.99$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.60$1.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$1.33$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$1.18$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$0.51$1.59$1.43$1.04$0.39
2011Summary only. Only limited summary data is available for this year.$1.66$0.47$1.19$0.87$0.67$0.20