Civic Intelligence

Moore County Health Foundation

990 • Fiscal year 2018 • EIN 75-2687992

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 782Dumas, TX 79029

(806) 934-7833

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$316,581

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,982,346

Up $490,202 (+33%) from 2017

Net Assets

Up

$1,982,346

Up $490,202 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$410,254

Up $299,748 (+271%) from 2017

Expenses

Down

$16,500

Down $3,919 (-19%) from 2017

Net Income

Up

$393,754

Up $303,667 (+337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $876,459Liabilities 2010: $0Net Assets 2010: $876,4592010Assets 2011: $1,109,825Liabilities 2011: $0Net Assets 2011: $1,109,8252011Assets 2012: $1,130,717Liabilities 2012: $0Net Assets 2012: $1,130,7172012Assets 2013: $1,128,564Liabilities 2013: $0Net Assets 2013: $1,128,5642013Assets 2014: $1,256,619Liabilities 2014: $0Net Assets 2014: $1,256,6192014Assets 2015: $1,392,669Liabilities 2015: $0Net Assets 2015: $1,392,6692015Assets 2016: $1,294,855Liabilities 2016: $0Net Assets 2016: $1,294,8552016Assets 2017: $1,492,144Liabilities 2017: $0Net Assets 2017: $1,492,1442017Assets 2018: $1,982,346Liabilities 2018: $0Net Assets 2018: $1,982,3462018Assets 2019: $3,053,621Liabilities 2019: $0Net Assets 2019: $3,053,6212019Assets 2020: $3,512,672Liabilities 2020: $0Net Assets 2020: $3,512,6722020Assets 2021: $4,060,666Liabilities 2021: $0Net Assets 2021: $4,060,6662021Assets 2022: $3,916,256Liabilities 2022: $0Net Assets 2022: $3,916,2562022Assets 2023: $2,833,174Liabilities 2023: $0Net Assets 2023: $2,833,1742023Assets 2024: $2,933,908Liabilities 2024: $0Net Assets 2024: $2,933,9082024

Highlighted filing

2018

Assets$1,982,346
Liabilities$0
Net Assets$1,982,346
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $33,5302010Revenue 2011: $298,836Expenses 2011: $65,470Net Income 2011: $233,3662011Expenses 2012: $127,1042012Expenses 2013: $106,3732013Revenue 2014: -$12,827Expenses 2014: $656Net Income 2014: -$13,4832014Revenue 2015: $139,287Expenses 2015: $9,564Net Income 2015: $129,7232015Revenue 2016: $167,197Expenses 2016: $213,577Net Income 2016: -$46,3802016Revenue 2017: $110,506Expenses 2017: $20,419Net Income 2017: $90,0872017Revenue 2018: $410,254Expenses 2018: $16,500Net Income 2018: $393,7542018Revenue 2019: $1,193,624Expenses 2019: $58,176Net Income 2019: $1,135,4482019Revenue 2020: $511,301Expenses 2020: $37,168Net Income 2020: $474,1332020Revenue 2021: $380,879Expenses 2021: $9,091Net Income 2021: $371,7882021Revenue 2022: $265,045Expenses 2022: $90,683Net Income 2022: $174,3622022Revenue 2023: $388,018Expenses 2023: $1,599,795Net Income 2023: -$1,211,7772023Revenue 2024: $424,065Expenses 2024: $473,318Net Income 2024: -$49,2532024

Highlighted filing

2018

Revenue$410,254
Expenses$16,500
Net Income$393,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$467,288
Mission and Program Overview

Mission

To advance the mission of the moore county hospital district by raising funds to purchase patient care equipment and to provide public health services that meet the needs of the residents of the hospital district and surrounding rural communities.

To advance the mission of moore county hospital district by raising funds to purchase patient care equipment and to provide public health services to moore county and the surrounding rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,292,402$1,393,019▲ $100,617
Savings and Temporary Cash Investments$183,080$572,665▲ $389,585
Pledges and Grants Receivable$11,700$11,700→ $0
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 Other Securities-$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$1,492,144$1,982,346▲ $490,202
Other Assets Total$4,962$4,962→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,144$1,982,346▲ $490,202
Total Net Assets Fund Balance$1,492,144$1,982,346▲ $490,202
Total Liabilities and Net Assets / Fund Balance$1,492,144$1,982,346▲ $490,202
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathie FustonExecutive DirectorPT$125,299$125,299

Board Members and Trustees

NameTitle
Larry AppelPresident
Alexa MaplesVice President
Cheryl ClarkDirector
Dr Casey LaganDirector
James AllenDirector
Jeff TurnerDirector
Milton PaxDirector
Patty WillisDirector
Renee VincentDirector
Shelby TaylorDirector
Tom FergusonDirector
Valerie NaugleDirector
Carol LedbetterSecretary
John BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,075
Program Service Revenue
$0
Investment Income
$9,016
Other Revenue
$-1,837
All Other Contributions
$301,223
Change in Net Assets
$393,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,500
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
Fees for Services Accounting-$5,640-$5,640
Fees for Services Other-$4,700-$4,700
Fees for Service Investment Mgmnt Fees-$2,775-$2,775
Travel-$1,207-$1,207
Other Expenses-$102-$102
Total Functional Expenses$0$16,500$0$16,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,034
Fundraising Gross Income$55,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sport Clay$22,095$22,095$11,943$10,152
Harvest$118,043$16,191$16,575$-384
Total Events$156,874$55,022$56,591$-1,569
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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer (john bailey), director (jeff turner) and executive director (kathie fuston) have business relationships with each other as members of the moore county hospital district administrative team.”

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

“The form 990 was prepared by an independen accounting firm following the completion of an audit of financial statements. It is reviewed by a committee of the board of directors.”

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

“Conflict of interest statements are signed annually by each board member and officers of the organization. The statement is kept on file. If a board member has a conflict, they recuse themselves from discussions and voting in that area and this is noted in the board minutes.”

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

“Officers and directors are compensated by related organization moore county hospital district. Their compensation is subject to a written employment contract with the district. The review is conducted annually in october and documented in their employee file.”

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

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

Filing and Contact Details

Filer

Filer Name
Moore County Health Foundation
EIN
75-2687992
Phone
8069347833
Address
PO BOX 782, DUMAS, TX 79029

Signing Officer

Name
Kathie Fuston
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Fuston
Formed
1996
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
65

Preparer

Firm
Foster & Lambert LLC
Address
330 N Main, Childress, TX 79201
Preparer
Tracy A Lambert
Phone
9409378681
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09016
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01292402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393019
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE MISSION OF THE MOORE COUNTY HOSPITAL DISTRIC T BY RAISING FUNDS TO PURCHASE PATIENT CARE EQUIPMENT AND TO PROVIDE PUBLIC HEALTH SERVICES THAT MEET THE NEEDS OF THE RESIDENTS OF THE HOPSITAL DISTRICT AND SURROUNDING RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01492144
IRS990/NetAssetsOrFundBalancesEOYAmt01982346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04962
IRS990/OtherAssetsTotalGrp/EOYAmt04962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt1624
IRS990/OtherExpensesGrp/TotalAmt2102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHIE FUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013665
IRS990/PYInvestmentIncomeAmt035899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06754
IRS990/PYOtherRevenueAmt02281
IRS990/PYRevenuesLessExpensesAmt090087
IRS990/PYTotalExpensesAmt020419
IRS990/PYTotalRevenueAmt0110506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69110
IRS990ScheduleA/PublicSupportPY170Pct00.54060
IRS990ScheduleA/PublicSupportTotal170Amt0759054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759054
IRS990ScheduleA/TotalSupportAmt01098292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORT CLAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04172
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,982,346
Liabilities
$0
Net assets
$1,982,346
Revenue
$410,254
Expenses
$16,500
Net income
$393,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.39$1.60$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.27$0.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.38$0.01$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.51$0.04$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.19$0.06$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.41$0.02$0.39
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.17$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.30$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.03