Civic Intelligence

UMC Foundation

990 • Fiscal year 2013 • EIN 75-1639312

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 598079408

(806) 775-8250

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$175,305

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,812,489

Up $1,207,794 (+7.7%) from 2012

Net Assets

Up

$16,598,307

Up $1,349,871 (+8.9%) from 2012

Liabilities

Down

$214,182

Down $142,077 (-40%) from 2012

Revenue

Down

$4,040,773

Down $2,078,593 (-34%) from 2012

Expenses

Down

$3,233,323

Down $787,994 (-20%) from 2012

Net Income

Down

$807,450

Down $1,290,599 (-62%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,946,841Liabilities 2011: $51,191Net Assets 2011: $12,895,6502011Assets 2012: $15,604,695Liabilities 2012: $356,259Net Assets 2012: $15,248,4362012Assets 2013: $16,812,489Liabilities 2013: $214,182Net Assets 2013: $16,598,3072013Assets 2014: $19,531,074Liabilities 2014: $169,136Net Assets 2014: $19,361,9382014Assets 2015: $20,299,374Liabilities 2015: $1,283,145Net Assets 2015: $19,016,2292015Assets 2016: $20,029,510Liabilities 2016: $1,669,437Net Assets 2016: $18,360,0732016Assets 2017: $21,531,354Liabilities 2017: $1,404,651Net Assets 2017: $20,126,7032017Assets 2018: $20,137,699Liabilities 2018: $117,817Net Assets 2018: $20,019,8822018Assets 2019: $24,324,061Liabilities 2019: $70,449Net Assets 2019: $24,253,6122019Assets 2020: $26,571,377Liabilities 2020: $2,267,911Net Assets 2020: $24,303,4662020Assets 2021: $29,720,673Liabilities 2021: $442,886Net Assets 2021: $29,277,7872021Assets 2022: $46,106,511Liabilities 2022: $3,885,767Net Assets 2022: $42,220,7442022Assets 2023: $50,985,386Liabilities 2023: $5,263,552Net Assets 2023: $45,721,8342023Assets 2024: $55,366,779Liabilities 2024: $7,384,869Net Assets 2024: $47,981,9102024

Highlighted filing

2013

Assets$16,812,489
Liabilities$214,182
Net Assets$16,598,307

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,260,372Expenses 2011: $967,874Net Income 2011: $2,292,4982011Revenue 2012: $6,119,366Expenses 2012: $4,021,317Net Income 2012: $2,098,0492012Revenue 2013: $4,040,773Expenses 2013: $3,233,323Net Income 2013: $807,4502013Revenue 2014: $7,149,806Expenses 2014: $4,142,418Net Income 2014: $3,007,3882014Revenue 2015: $4,137,102Expenses 2015: $4,128,587Net Income 2015: $8,5152015Revenue 2016: $4,515,198Expenses 2016: $5,088,902Net Income 2016: -$573,7042016Revenue 2017: $3,268,182Expenses 2017: $2,323,229Net Income 2017: $944,9532017Revenue 2018: $4,078,230Expenses 2018: $3,412,292Net Income 2018: $665,9382018Revenue 2019: $4,564,057Expenses 2019: $1,688,355Net Income 2019: $2,875,7022019Revenue 2020: $3,496,393Expenses 2020: $4,057,866Net Income 2020: -$561,4732020Revenue 2021: $5,361,069Expenses 2021: $1,847,640Net Income 2021: $3,513,4292021Revenue 2022: $21,206,245Expenses 2022: $6,503,971Net Income 2022: $14,702,2742022Revenue 2023: $7,138,731Expenses 2023: $4,466,762Net Income 2023: $2,671,9692023Revenue 2024: $6,968,969Expenses 2024: $5,377,048Net Income 2024: $1,591,9212024

Highlighted filing

2013

Revenue$4,040,773
Expenses$3,233,323
Net Income$807,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,853,740
Mission and Program Overview

Mission

To assist in the operation of lubbock county hospital district dba university medical center

To assist in the operation of umc health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,279,886$7,469,206▲ $189,320
Investments in Publicly Traded Securities$5,295,525$6,307,998▲ $1,012,473
Investments Other Securities$1,044,298$1,047,535▲ $3,237
Pledges and Grants Receivable$699,658$644,364▼ $55,294
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,604,695$16,812,489▲ $1,207,794
Other Assets Total$1,285,328$1,343,386▲ $58,058
Liabilities
Accounts Payable and Accrued Expenses$356,259$214,182▼ $142,077
Total Liabilities$356,259$214,182▼ $142,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,931,848$12,306,111▲ $1,374,263
Unrestricted Net Assets$4,316,588$4,292,196▼ $24,392
Total Net Assets Fund Balance$15,248,436$16,598,307▲ $1,349,871
Total Liabilities and Net Assets / Fund Balance$15,604,695$16,812,489▲ $1,207,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$95,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,295,525$211,021▲ $827,158$21,256$6,307,998
2012$4,492,809$301,485▲ $539,650$18,000$5,295,525
2011$4,642,337$124,097▼ $237,999$2,775$4,492,809
2010$3,916,423$218,047▲ $523,714$3,500$4,642,337
2009$2,968,589$392,558▲ $587,279$21,008$3,916,423
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,036
Program Service Revenue
$0
Investment Income
$284,737
Other Revenue
$0
All Other Contributions
$3,756,036
Change in Net Assets
$807,450

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,040,773
Revenue Not Reported on Form 990
$542,421
Total Revenue per Audited Statements
$4,583,194
Total Revenue per Form 990
$4,040,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,950,789
Other Expenses$282,534
Total Fundraising Expense$209,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,921,789--$2,921,789
Advertising--$209,460$209,460
Other Expenses-$45,851-$45,851
Grants to Domestic Individuals$29,000--$29,000
Fees for Service Investment Mgmnt Fees-$21,256-$21,256
Fees for Services Other-$5,967-$5,967
Total Functional Expenses$2,950,789$73,074$209,460$3,233,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,233,323
Total Expenses per Audited Statements$3,233,323
Total Expenses per Form 990$3,233,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1301362---$2,921,789
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director of the foundation and by the ceo of umc health system who has a permanent appointment to the foundation's board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest statement is signed by each board member. Disbursements and other transactions are analyzed for potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director is evaluated annually, and her salary is periodically compared to national and regional averages for persons in comparable positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Through our open records request protocol.

Filing and Contact Details

Filer

EIN
75-1639312
Phone
8067758250

Signing Officer

Name
David Allison
Title
CEO
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allison
Formed
1979
Legal Domicile
TX
Voting Board Members
62
Independent Board Members
62
Employees
0

Preparer

Preparer
John Seright
Phone
8067443333
Raw XML AppendixShowing 400 of 976 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt565.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt575.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt585.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt595.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt605.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY OGLETREE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSTY MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm8PATSY WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA TRAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI MCCUNNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13LONNIE HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE INCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN SELF
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMEY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK STRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm20HEENAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm22DON MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm23CORY NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARK SELF
IRS990/Form990PartVIISectionAGrp/PersonNm25CINDY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm26CINDY JUMPER
IRS990/Form990PartVIISectionAGrp/PersonNm27CELIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28DOYLE GAMMILL
IRS990/Form990PartVIISectionAGrp/PersonNm29BOB GREENHILL
IRS990/Form990PartVIISectionAGrp/PersonNm30BILLIE HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm31BETTY HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm32BETTY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm33BETSY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm34ALBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm35JIM COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm36KAREN COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm37DAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm38NATHAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm39LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40BERNHARD MITTEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm41PAT MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm42CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm43RENEE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm44STEPHANIE ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm45MATT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm46LIBBY QUATTROMANI
IRS990/Form990PartVIISectionAGrp/PersonNm47JAY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm48ROSS RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm49KAREN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm50KAMLESH VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm51SURENDRA VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm52DOYCE MIDDLEBROOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$7.38$48.0$6.97$5.38$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$5.26$45.7$7.14$4.47$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.89$42.2$21.2$6.50$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.44$29.3$5.36$1.85$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.27$24.3$3.50$4.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.07$24.3$4.56$1.69$2.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.12$20.0$4.08$3.41$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.40$20.1$3.27$2.32$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.67$18.4$4.52$5.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$20.3$1.28$19.0$4.14$4.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$7.15$4.14$3.01
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$4.04$3.23$0.81
2012Summary only. Only limited summary data is available for this year.$15.6$0.36$15.2$6.12$4.02$2.10
2011Summary only. Only limited summary data is available for this year.$12.9$0.05$12.9$3.26$0.97$2.29