Civic Intelligence

Okla Hosp Educ & Research Foundation Trust

990 • Fiscal year 2015 • EIN 73-6111625

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.OKOHA.COM

View Organization Page

4000 N Lincoln BlvdOklahoma City, OK 73105

(405) 427-9537

Siviq Scores

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

Liabilities / Assets

100th percentile

7.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$419,231

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$401,541

Up $16,235 (+4.2%) from 2014

Net Assets

Down

-$2,531,063

Down $359,274 (-17%) from 2014

Liabilities

Up

$2,932,604

Up $375,509 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$584,085

Up $41,402 (+7.6%) from 2014

Expenses

Up

$943,359

Up $43,980 (+4.9%) from 2014

Net Income

Down

-$359,274

Down $2,578 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $565,478Liabilities 2010: $1,321,633Net Assets 2010: -$756,1552010Assets 2011: $452,617Liabilities 2011: $1,659,918Net Assets 2011: -$1,207,3012011Assets 2012: $435,264Liabilities 2012: $1,960,810Net Assets 2012: -$1,525,5462012Assets 2013: $436,990Liabilities 2013: $2,252,083Net Assets 2013: -$1,815,0932013Assets 2014: $385,306Liabilities 2014: $2,557,095Net Assets 2014: -$2,171,7892014Assets 2015: $401,541Liabilities 2015: $2,932,604Net Assets 2015: -$2,531,0632015Assets 2016: $357,657Liabilities 2016: $127,008Net Assets 2016: $230,6492016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$401,541
Liabilities$2,932,604
Net Assets-$2,531,063
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $938,040Expenses 2010: $1,079,971Net Income 2010: -$141,9312010Revenue 2011: $719,616Expenses 2011: $1,039,764Net Income 2011: -$320,1482011Expenses 2012: $928,9142012Revenue 2013: $667,107Expenses 2013: $956,654Net Income 2013: -$289,5472013Revenue 2014: $542,683Expenses 2014: $899,379Net Income 2014: -$356,6962014Revenue 2015: $584,085Expenses 2015: $943,359Net Income 2015: -$359,2742015Revenue 2016: $500,800Expenses 2016: $892,532Net Income 2016: -$391,7322016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2015

Revenue$584,085
Expenses$943,359
Net Income-$359,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$584,085
Mission and Program Overview

Mission

To promote the public's health and welfare by engaging in professional and health education as well as scientific or literary research in support of the administration of hospital and out-patient services

To develop improved hospital and out-patient services through ongoing education and research supportive activities for the public's health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,077$322,959▼ $5,118
Accounts Receivable$36,163$49,930▲ $13,767
Prepaid Expenses and Deferred Charges$20,966$21,903▲ $937
Cash and Non-Interest-Bearing Accounts$0$6,649▲ $6,649
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$385,306$401,541▲ $16,235
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$2,495,070$2,886,838▲ $391,768
Deferred Revenue$39,770$40,068▲ $298
Accounts Payable and Accrued Expenses$22,255$5,698▼ $16,557
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,557,095$2,932,604▲ $375,509
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,171,789$-2,531,063▼ $359,274
Total Net Assets Fund Balance$-2,171,789$-2,531,063▼ $359,274
Total Liabilities and Net Assets / Fund Balance$385,306$401,541▲ $16,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,110$619,606$758,716
Equipment$43,932$249,754$293,686
Land$116,000-$116,000
Other Land Buildings$23,917$73,323$97,240
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Craig W JonesTrustee
Jimmy LeopardTrustee
Kevin GrossTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$12,502
Program Service Revenue
$477,675
Investment Income
$0
Other Revenue
$93,908
All Other Contributions
$12,502
Change in Net Assets
$-359,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,589--$456,589
Occupancy$71,375$5,448-$76,823
Depreciation Depletion$48,979$3,739-$52,718
Travel$21,405--$21,405
Insurance$14,147$1,080-$15,227
Fees for Services Accounting$7,048$538-$7,586
Fees for Services Other$4,971$379-$5,350
All Other Expenses$4,093$312-$4,405
Other Expenses$4,002$306-$4,308
Office Expenses$3,490$266-$3,756
Total Functional Expenses$910,356$33,003$0$943,359
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,798,903
Funds Held for Others$87,935
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is prepared by an outside accounting firm. The return is reviewed internally and then reviewed by the governing body of the board and approved for filing with the irs.”

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

“Board members annually complete a questionnaire that monitors compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Okla Hosp Educ & Research Foundation Trust
EIN
73-6111625
In Care Of
% OK HOSP EDUC&RESEARCH FDTN T
Phone
4054279537
Address
4000 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Craig W Jones
Title
Officer
Phone
4054279537
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig W Jones
Formed
1964
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Todd J Pefferman
Phone
4056062580
Supplemental Narrative

Financial Statement Notes

1

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and a similar provision of state law. The organization is, however, subject to federal income tax on any unrelated business taxable income. The organization is not subject to federal or state income tax examinations by taxing authorities before 2011.”

Raw XML AppendixShowing 400 of 547 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/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899379
IRS990/PYOtherRevenueAmt099177
IRS990/PYProgramServiceRevenueAmt0443506
IRS990/PYRevenuesLessExpensesAmt0-356696
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0899379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-359274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0670500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03239475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03251977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719616
IRS990ScheduleA/Total509Grp/TotalAmt03251977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03251977
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/BuildingsGrp/BookValueAmt0139110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758716
IRS990ScheduleD/EquipmentGrp/BookValueAmt043932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293686
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12798903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS, HOWEVER, SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322959
IRS990ScheduleD/TotalLiabilityAmt02886838
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0400492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG W JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0409331
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2015 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN: CRAIG W. JONES. MARY WINTERS, AND ANDY FOSMIRE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,541
Liabilities
$2,932,604
Net assets
-$2,531,063
Revenue
$584,085
Expenses
$943,359
Net income
-$359,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.50$0.89$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.40$2.93$2.53$0.58$0.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.39$2.56$2.17$0.54$0.90$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.44$2.25$1.82$0.67$0.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.96$1.53$0.93
2011Summary only. Only limited summary data is available for this year.$0.45$1.66$1.21$0.72$1.04$0.32
2010Summary only. Only limited summary data is available for this year.$0.57$1.32$0.76$0.94$1.08$0.14