Civic Intelligence

Jps Foundation

990 • Fiscal year 2023 • EIN 75-2717782

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.JPSHEALTHNET.ORG/FOUNDATION
1350 S Main Street Suite 4000Fort Worth, TX 76104

(817) 702-7310

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$1,632,904

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,270,099

Up $223,747 (+3.2%) from 2022

Net Assets

Up

$7,024,257

Up $120,248 (+1.7%) from 2022

Liabilities

Up

$245,842

Up $103,499 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$3,243,848

Up $940,442 (+41%) from 2022

Expenses

Up

$3,548,960

Up $1,890,035 (+114%) from 2022

Net Income

Down

-$305,112

Down $949,593 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $5,142,462Liabilities 2010: $866,575Net Assets 2010: $4,275,8872010Assets 2011: $3,406,967Liabilities 2011: $463,268Net Assets 2011: $2,943,6992011Assets 2012: $2,447,529Liabilities 2012: $90,916Net Assets 2012: $2,356,6132012Assets 2013: $1,954,100Liabilities 2013: $127,199Net Assets 2013: $1,826,9012013Assets 2014: $2,524,971Liabilities 2014: $53,037Net Assets 2014: $2,471,9342014Assets 2015: $2,689,132Liabilities 2015: $44,361Net Assets 2015: $2,644,7712015Assets 2016: $3,062,861Liabilities 2016: $67,582Net Assets 2016: $2,995,2792016Assets 2017: $3,067,086Liabilities 2017: $111,844Net Assets 2017: $2,955,2422017Assets 2018: $3,882,319Liabilities 2018: $192,967Net Assets 2018: $3,689,3522018Assets 2019: $5,096,553Liabilities 2019: $325,716Net Assets 2019: $4,770,8372019Assets 2020: $6,248,402Liabilities 2020: $108,493Net Assets 2020: $6,139,9092020Assets 2021: $7,162,271Liabilities 2021: $182,425Net Assets 2021: $6,979,8462021Assets 2022: $7,046,352Liabilities 2022: $142,343Net Assets 2022: $6,904,0092022Assets 2023: $7,270,099Liabilities 2023: $245,842Net Assets 2023: $7,024,2572023Assets 2024: $9,224,921Liabilities 2024: $326,734Net Assets 2024: $8,898,1872024

Highlighted filing

2023

Assets$7,270,099
Liabilities$245,842
Net Assets$7,024,257
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,930,7472010Expenses 2011: $3,393,9292011Revenue 2012: $470,826Expenses 2012: $1,088,271Net Income 2012: -$617,4452012Revenue 2013: $423,745Expenses 2013: $957,419Net Income 2013: -$533,6742013Revenue 2014: $1,210,230Expenses 2014: $579,982Net Income 2014: $630,2482014Revenue 2015: $2,006,166Expenses 2015: $1,813,327Net Income 2015: $192,8392015Revenue 2016: $2,109,616Expenses 2016: $1,772,123Net Income 2016: $337,4932016Revenue 2017: $1,961,914Expenses 2017: $2,020,358Net Income 2017: -$58,4442017Revenue 2018: $2,490,906Expenses 2018: $1,757,252Net Income 2018: $733,6542018Revenue 2019: $2,855,436Expenses 2019: $1,796,054Net Income 2019: $1,059,3822019Revenue 2020: $3,800,109Expenses 2020: $2,520,568Net Income 2020: $1,279,5412020Revenue 2021: $2,580,748Expenses 2021: $2,131,126Net Income 2021: $449,6222021Revenue 2022: $2,303,406Expenses 2022: $1,658,925Net Income 2022: $644,4812022Revenue 2023: $3,243,848Expenses 2023: $3,548,960Net Income 2023: -$305,1122023Revenue 2024: $3,809,950Expenses 2024: $2,949,153Net Income 2024: $860,7972024

Highlighted filing

2023

Revenue$3,243,848
Expenses$3,548,960
Net Income-$305,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,308,685
Mission and Program Overview

Mission

Jps foundation is a public/private collaboration dedicated to acts of service and support to improve the health status of families receiving health care via jps health network. It is the foundation for jps health network.

Jps foundation is a nonprofit whose purpose is to perform services on behalf of the tarrant county hospital district, including ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,217,647$4,747,774▲ $530,127
Savings and Temporary Cash Investments$2,711,663$2,418,496▼ $293,167
Pledges and Grants Receivable$70,000$0▼ $70,000
Accounts Receivable$0$47,269▲ $47,269
Prepaid Expenses and Deferred Charges$29,201$9,657▼ $19,544
Cash and Non-Interest-Bearing Accounts$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,046,352$7,270,099▲ $223,747
Other Assets Total$17,841$46,903▲ $29,062
Liabilities
Other Liabilities$121,725$237,644▲ $115,919
Accounts Payable and Accrued Expenses$20,618$8,198▼ $12,420
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$142,343$245,842▲ $103,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,141,930$4,518,590▲ $376,660
Net Assets With Donor Restrictions$2,762,079$2,505,667▼ $256,412
Total Net Assets Fund Balance$6,904,009$7,024,257▲ $120,248
Total Liabilities and Net Assets / Fund Balance$7,046,352$7,270,099▲ $223,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,829$23,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$509,329$8,500▲ $43,126$6,267$554,688
2021$594,430$5,000▼ $83,486$6,615$509,329
2020$537,531$10,000▲ $53,510$6,611$594,430
2019$512,446$1,025▲ $30,036$5,976$537,531
2018$417,876$62,173▲ $38,333$5,936$512,446
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Larry AnfinChair
Cheryl SutterfieldJpsf President
Karen DuncanPresident and CEO Tchd
Laura WheatDirector
Teresa YearginsDirector of Development
Amanda ArizolaJps Board of Managers Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$2,872,879
Program Service Revenue
$113,730
Investment Income
$256,845
Other Revenue
$394
All Other Contributions
$2,082,495
Change in Net Assets
$-305,112

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$873,726Fair Market Value (FMV)
Food Inventory6$2,503Fair Market Value (FMV)
Books and Publications-$360Fair Market Value (FMV)
Total Noncash Contributions6$876,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,218,990
Revenue Not Reported on Financial Statements
$24,858
Revenue Not Reported on Form 990
$1,431,489
Total Revenue per Audited Statements
$4,650,479
Total Revenue per Form 990
$3,243,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,913
Grants and Similar Amounts Paid$1,603,047
Total Fundraising Expense$25,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$876,589--$876,589
Grants to Domestic Individuals$726,458--$726,458
Fees for Services Other$674,112$4,088$19,085$697,285
Office Expenses$199,475$11,116$6,620$217,211
Travel$44,767--$44,767
Conferences and Meetings$43,166$939-$44,105
Occupancy$37,424$624-$38,048
All Other Expenses$26,801$5,260-$32,061
Fees for Service Investment Mgmnt Fees-$24,858-$24,858
Information Technology$22,485--$22,485
Other Expenses$1,686$11,381-$13,067
Fees for Services Legal$1,935--$1,935
Total Functional Expenses$3,461,709$61,546$25,705$3,548,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,530,231
Total Expenses per Form 990$3,548,960
Expenses per Audited Statements$3,524,102
Expenses Not Reported on Form 990$1,006,129
Expenses Not Reported on Financial Statements$24,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County Hospital DistrictFort Worth, TX501(c)(3)Improve Health Status of Community$876,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$237,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 7A

“Members or stockholders who can elect members of the governing body: at all times the jps foundation board will consist of members of the tchd board, the tchd ceo and persons selected by the tchd ceo.”

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

“Process to review the form 990: form 990 is reviewed by the executive director, controller at tarrant county hospital district and jps foundation president prior to submission.”

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

“Process for monitoring compliance with conflict of interest policy: members are asked to disclose, annually, any business relationships that potentially give rise to conflicts. Any conflicts that arise are resolved at the board level. In the event of a conflict, the board member abstains from voting and discussion of the related matter.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Financial statements are also available on the jps health network website.”

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

“Review of ceo of top mgmt official compensation: no compensation is paid by jps foundation. Compensation is paid through tarrant county hospital district which reviews, approves, and sets all salaries.”

Filing and Contact Details

Filer

Filer Name
JPS Foundation
EIN
75-2717782
In Care Of
% COURTNEY BOEDEKER
Phone
8177027310
Address
1350 S Main Street Suite 4000, Fort Worth, TX 76104

Signing Officer

Name
Rory McCrady
Title
Interim CFO TCHD
Phone
8177023869
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Duncan
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission: continued from form 990, part i... Organizing fundraising activities, providing patient assistance programs, participating in recruiting functions and conducting administrative services.”

FORM 990, PART XII, LINE 2C:

“Committee responsible over the audit: tarrant county hospital district, a related organization, along with its board of managers, have the responsibility for oversight of the audit and the selection of the independent accountant.”

Form 990 Part IX Line 11G

“Description:professional services total fees:376984”

Form 990 Part IX Line 11G

“Description:contract services total fees:282171”

Form 990 Part IX Line 11G

“Description:consultation fees total fees:24503”

Form 990 Part IX Line 11G

“Description:outside services total fees:13627”

Financial Statement Notes

Schedule D, Part X, Line 2

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

Schedule D, Part V, Line 4

“Intended use of endowment funds: the permanently restricted net assets of jps foundation represent funds restricted by the donor to establish a permanent endowment. The income from the alcon ophthalmology endowment is for the ophthalmology teaching program at jps. The income from the healing wings endowment was established for the ongoing preservation of the healing wings unit. The medical library endowment may be spent on equipment and materials to improve the medical library. The income from the jps health network endowment for podiatric residency is allocated 25% to unrestricted funds to support the overall mission of the foundation and 75% to support the jps podiatric residency program.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Yeargins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO TCHD
IRS990/Form990PartVIISectionAGrp/TitleTxt1JPSF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3JPS BOARD OF MANAGERS LIAISON
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04747774
IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipCostOrOtherBssAmt023829
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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/MissionDesc0JPS FOUNDATION IS A PUBLIC/PRIVATE COLLABORATION DEDICATED TO ACTS OF SERVICE AND SUPPORT TO IMPROVE THE HEALTH STATUS OF FAMILIES RECEIVING HEALTH CARE VIA JPS HEALTH NETWORK. IT IS THE FOUNDATION FOR JPS HEALTH NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt07024257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04141930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04518590
IRS990/NoncashContributionsAmt0876589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt037424
IRS990/OccupancyGrp/TotalAmt038048
IRS990/OfficeExpensesGrp/FundraisingAmt06620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199475
IRS990/OfficeExpensesGrp/TotalAmt0217211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017841
IRS990/OtherAssetsTotalGrp/EOYAmt046903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211381
IRS990/OtherExpensesGrp/ProgramServicesAmt089745
IRS990/OtherExpensesGrp/ProgramServicesAmt1194472
IRS990/OtherExpensesGrp/ProgramServicesAmt2522594
IRS990/OtherExpensesGrp/ProgramServicesAmt31686
IRS990/OtherExpensesGrp/TotalAmt089745
IRS990/OtherExpensesGrp/TotalAmt1197249
IRS990/OtherExpensesGrp/TotalAmt2523097
IRS990/OtherExpensesGrp/TotalAmt313067
IRS990/OtherLiabilitiesGrp/BOYAmt0121725
IRS990/OtherLiabilitiesGrp/EOYAmt0237644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueTotalAmt0394
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09657
IRS990/PrincipalOfficerNm0KAREN DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02082653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0667632
IRS990/PYInvestmentIncomeAmt0113895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991293
IRS990/PYOtherRevenueAmt037508
IRS990/PYProgramServiceRevenueAmt069350
IRS990/PYRevenuesLessExpensesAmt0644481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01658925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02303406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-305112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0775290
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02711663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02418496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02872879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02431366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02672238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02175215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012234351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91783
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt011793552
IRS990ScheduleA/SubstantialContributorsTotAmt0440799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02872879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02431366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02672238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02175215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012234351
IRS990ScheduleA/TotalSupportAmt012849387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0509329
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0554688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0594430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0537531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0594430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0512446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0537531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0417876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0512446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05936
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01006129
IRS990ScheduleD/DonatedServicesUseFcltsAmt01006129
IRS990ScheduleD/DonorAdvisedFundsContriAmt0250000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,270,099
Liabilities
$245,842
Net assets
$7,024,257
Revenue
$3,243,848
Expenses
$3,548,960
Net income
-$305,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.33$8.90$3.81$2.95$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.25$7.02$3.24$3.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.14$6.90$2.30$1.66$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.18$6.98$2.58$2.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.11$6.14$3.80$2.52$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.33$4.77$2.86$1.80$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.19$3.69$2.49$1.76$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.96$1.96$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.07$3.00$2.11$1.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.64$2.01$1.81$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$1.21$0.58$0.63
2013Summary only. Only limited summary data is available for this year.$1.95$0.13$1.83$0.42$0.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.45$0.09$2.36$0.47$1.09$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.46$2.94$3.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.87$4.28$1.93