Civic Intelligence

The Incarnation Foundation Inc

990 • Fiscal year 2019 • EIN 75-2222101

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.foundation.incarnation.org

Refreshing map…

3966 Mckinney AvenueDallas, TX 75204

(214) 521-5101

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,422,117

Up $2,325,435 (+21%) from 2018

Net Assets

Up

$13,422,117

Up $2,331,693 (+21%) from 2018

Liabilities

Down

$0

Down $6,258 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Down

$745,123

Down $2,918,547 (-80%) from 2018

Expenses

Down

$220,092

Down $269,912 (-55%) from 2018

Net Income

Down

$525,031

Down $2,648,635 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,073,974Liabilities 2010: $0Net Assets 2010: $3,073,9742010Assets 2011: $4,418,874Liabilities 2011: $1,000Net Assets 2011: $4,417,8742011Assets 2012: $5,770,595Liabilities 2012: $0Net Assets 2012: $5,770,5952012Assets 2013: $7,082,986Liabilities 2013: $265,900Net Assets 2013: $6,817,0862013Assets 2014: $7,805,970Liabilities 2014: $254,804Net Assets 2014: $7,551,1662014Assets 2015: $7,304,737Liabilities 2015: $17,500Net Assets 2015: $7,287,2372015Assets 2016: $7,443,083Liabilities 2016: $16,348Net Assets 2016: $7,426,7352016Assets 2017: $8,971,279Liabilities 2017: $11,969Net Assets 2017: $8,959,3102017Assets 2018: $11,096,682Liabilities 2018: $6,258Net Assets 2018: $11,090,4242018Assets 2019: $13,422,117Liabilities 2019: $0Net Assets 2019: $13,422,1172019Assets 2020: $14,799,195Liabilities 2020: $0Net Assets 2020: $14,799,1952020Assets 2021: $17,173,622Liabilities 2021: $25,759Net Assets 2021: $17,147,8632021Assets 2022: $14,981,411Liabilities 2022: $54,923Net Assets 2022: $14,926,4882022Assets 2023: $16,360,634Liabilities 2023: $3,076Net Assets 2023: $16,357,5582023Assets 2024: $18,024,562Liabilities 2024: $149,504Net Assets 2024: $17,875,0582024

Highlighted filing

2019

Assets$13,422,117
Liabilities$0
Net Assets$13,422,117
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $113,8672010Expenses 2011: $43,3272011Expenses 2012: $214,6332012Revenue 2013: $1,027,818Expenses 2013: $406,745Net Income 2013: $621,0732013Revenue 2014: $1,362,517Expenses 2014: $616,303Net Income 2014: $746,2142014Revenue 2015: $1,894,975Expenses 2015: $891,694Net Income 2015: $1,003,2812015Revenue 2016: $305,648Expenses 2016: $379,788Net Income 2016: -$74,1402016Revenue 2017: $1,940,931Expenses 2017: $980,097Net Income 2017: $960,8342017Revenue 2018: $3,663,670Expenses 2018: $490,004Net Income 2018: $3,173,6662018Revenue 2019: $745,123Expenses 2019: $220,092Net Income 2019: $525,0312019Revenue 2020: $366,796Expenses 2020: $365,456Net Income 2020: $1,3402020Revenue 2021: $1,137,419Expenses 2021: $288,497Net Income 2021: $848,9222021Revenue 2022: $890,660Expenses 2022: $190,808Net Income 2022: $699,8522022Revenue 2023: $715,449Expenses 2023: $989,916Net Income 2023: -$274,4672023Revenue 2024: $517,564Expenses 2024: $557,841Net Income 2024: -$40,2772024

Highlighted filing

2019

Revenue$745,123
Expenses$220,092
Net Income$525,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$745,123
Mission and Program Overview

Mission

Support of the church of the incarnation through effective investment management and distribution of grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,745,283$11,638,093▲ $1,892,810
Investments Other Securities$500,000$803,000▲ $303,000
Cash and Non-Interest-Bearing Accounts$707,190$802,313▲ $95,123
Other Notes and Loans Receivable, Net$143,909$178,711▲ $34,802
Accounts Receivable$300--
Total Assets$11,096,682$13,422,117▲ $2,325,435
Liabilities
Accounts Payable and Accrued Expenses$6,258$0▼ $6,258
Other Liabilities$0$0→ $0
Total Liabilities$6,258$0▼ $6,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,918,839$10,679,650▲ $1,760,811
Net Assets Without Donor Restrictions$2,171,585$2,742,467▲ $570,882
Total Net Assets Fund Balance$11,090,424$13,422,117▲ $2,331,693
Total Liabilities and Net Assets / Fund Balance$11,096,682$13,422,117▲ $2,325,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$303,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,696,526$52,082▲ $1,888,663$0$11,435,985
2018$8,062,519$103,515▲ $1,913,482$0$9,696,526
2017$6,712,905$812,338▲ $909,626$0$8,062,519
2016$6,646,834$41,793▲ $366,428$0$6,712,905
2015$6,877,547$547,948▲ $10,196$1,487$6,646,834
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Mark LaRoePresident
Robert DransfieldVice President
Brad FrancisBoard Member
Bradford ToddBoard Member
Carla BushBoard Member
Carole MontgomeryBoard Member
Cynthia KrauseBoard Member
David LeBlancBoard Member
Deborah OatesBoard Member
Drew CrichtonBoard Member
Jann MackeyBoard Member
Jennifer HargraveBoard Member
Joe ChumleaBoard Member
Lauren PalmerBoard Member
Neel Lemon IIIBoard Member
Ryan SmallBoard Member
Sharon McGowanBoard Member
Rebel RobertsonAssistant Treasurer
Dow CrockerEx Officio Member
Jim GrauEx Officio Member
Holland GarySecretary
Andy WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,723
Program Service Revenue
$0
Investment Income
$289,950
Other Revenue
$1,450
All Other Contributions
$453,723
Change in Net Assets
$525,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,806,662
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,551,785
Total Revenue per Form 990
$745,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,545
Other Expenses$34,130
Salaries, Compensation, and Employee Benefits$24,417
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,545--$161,545
Other Salaries and Wages-$20,379-$20,379
Fees for Services Accounting-$12,918-$12,918
Conferences and Meetings-$9,102-$9,102
Insurance-$5,727-$5,727
Office Expenses$1,029$2,354-$3,383
Fees for Services Management-$3,000-$3,000
Other Employee Benefits-$2,542-$2,542
Payroll Taxes-$1,496-$1,496
Total Functional Expenses$162,574$57,518$0$220,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,092
Total Expenses per Audited Statements$220,092
Total Expenses per Form 990$220,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church of the IncarnationDallas, TX501(c)3To further the mission of the church$131,545
Incarnation Place IncDallas, TX501(c)3Community outreach$30,000
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
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David LeBlanc, a foundation board member, has a family relationship with a salaried, key employee of the supported organization, the church. Carla Bush, a foundation board member, has a family relationship with the senior warden of the vestry board for the church. Lauren Palmer, a foundation board member, has a family relationship with a member of the vestry board for the church.”

Form 990, Part VI, Section B, Line 11B

“The Board officers review the Form 990 before filing.”

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

“Policies are regularly reviewed to maintain compliance.”

Form 990, Part VI, Section B, Line 15

“The Foundation does not compensate officers or directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest, financial documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Incarnation Foundation
EIN
75-2222101
Phone
2145215101
Address
3966 MCKINNEY AVENUE, DALLAS, TX 75204

Signing Officer

Name
Rebel Robertson
Title
Treasurer
Phone
2145215101
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Laroe
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Firm
Angela K Brunott CPA
Address
114 Wollschlaeger Dr, Boerne, TX 78006
Preparer
Angela Brunott
Phone
2144557571
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designated endowments are for the purpose of rectory housing for the church. Permanently and Temporarily restricted endowments are for the following purposes: Rector's discretionary fund, Outreach, Seminarian support, Music Ministry, Memorials, Pastoral care, Maintenance/New Construction, Youth Scholarships, Community of Hope ministry, and Rectory Housing.”

Schedule D, Part X, Line 2

“Fin 48 Footnote: The church and the foundation are nonprofit organizations as defined in Section 501(c)3 of the Internal Revenue Code that are exempt from federal income taxes under Section 501(A) of the code. Venture and Belfort are both single-member LLC for-profit entities owned by the foundation and are not required to file a separate return. Rather, their income, if any and if unrelated to the foundation's exempt purpose, is taxed at the Foundation's level. FASB issued an interpretation regarding uncertainty of income taxes. This interpretation clarified when an uncertainty in income taxes should be recognized in an enterprise's financial statements in accordance with FASB ASC 740-10, Accounting for Income Taxes, and is effective for fiscal years beginning after December 15, 2008. The foundation adopted the provisions for 2009 and the adoption did not impact the amounts reported in the foundation's financial statements.”

Raw XML AppendixShowing 400 of 717 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/PersonNm0Mark LaRoe
IRS990/Form990PartVIISectionAGrp/PersonNm1Holland Gary
IRS990/Form990PartVIISectionAGrp/PersonNm2Andy Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebel Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Dransfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Krause
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Francis
IRS990/Form990PartVIISectionAGrp/PersonNm7Carole Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm8Neel Lemon III
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Oates
IRS990/Form990PartVIISectionAGrp/PersonNm10David LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm11Bradford Todd
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Chumlea
IRS990/Form990PartVIISectionAGrp/PersonNm13Carla Bush
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Hargrave
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm16Drew Crichton
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IRS990/Form990PartVIISectionAGrp/PersonNm18Sharon McGowan
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IRS990/Form990PartVIISectionAGrp/PersonNm20Dow Crocker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex Officio Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Ex Officio Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0161574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0745123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05727
IRS990/InsuranceGrp/TotalAmt05727
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289950
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0803000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09745283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011638093
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01450
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUPPORT OF THE CHURCH OF THE INCARNATION THROUGH EFFECTIVE INVESTMENT MANAGEMENT AND DISTRIBUTION OF GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011090424
IRS990/NetAssetsOrFundBalancesEOYAmt013422117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01806662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02171585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02742467
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01029
IRS990/OfficeExpensesGrp/TotalAmt03383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02542
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020379
IRS990/OtherSalariesAndWagesGrp/TotalAmt020379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01496
IRS990/PayrollTaxesGrp/TotalAmt01496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LAROE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0405971
IRS990/PYInvestmentIncomeAmt03363974
IRS990/PYOtherExpensesAmt052663
IRS990/PYOtherRevenueAmt08668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03173666
IRS990/PYSalariesCompEmpBnftPaidAmt031370
IRS990/PYTotalExpensesAmt0490004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,422,117
Liabilities
$0
Net assets
$13,422,117
Revenue
$745,123
Expenses
$220,092
Net income
$525,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.15$17.9$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.72$0.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.05$14.9$0.89$0.19$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.03$17.1$1.14$0.29$0.85
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.75$0.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$3.66$0.49$3.17
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.01$8.96$1.94$0.98$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.02$7.43$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.02$7.29$1.89$0.89$1.00
2014Detailed filing. Detailed filing data is available for this year.$7.81$0.25$7.55$1.36$0.62$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.27$6.82$1.03$0.41$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.11