Civic Intelligence

The Giovanni Lorenzini Medical Foundation

990 • Fiscal year 2016 • EIN 76-0114572

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profilewww.lorenzinifoundation.org
6535 Fannin MS A-601Houston, TX 77030

(713) 797-0401

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$98,904

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$267,224

Down $70,820 (-21%) from 2015

Net Assets

Down

$267,224

Down $70,820 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$339,765

Up $211,652 (+165%) from 2015

Expenses

Up

$410,585

Up $104,777 (+34%) from 2015

Net Income

Up

-$70,820

Up $106,875 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,506,565Liabilities 2010: $0Net Assets 2010: $1,506,5652010Assets 2011: $1,176,174Liabilities 2011: $0Net Assets 2011: $1,176,1742011Assets 2012: $753,068Liabilities 2012: $0Net Assets 2012: $753,0682012Assets 2013: $697,245Liabilities 2013: $0Net Assets 2013: $697,2452013Assets 2014: $515,739Liabilities 2014: $0Net Assets 2014: $515,7392014Assets 2015: $338,044Liabilities 2015: $0Net Assets 2015: $338,0442015Assets 2016: $267,224Liabilities 2016: $0Net Assets 2016: $267,2242016Assets 2017: $113,355Liabilities 2017: $12,017Net Assets 2017: $101,3382017Assets 2018: $55,075Liabilities 2018: $2,562Net Assets 2018: $52,5132018Assets 2019: $58,334Liabilities 2019: $27,901Net Assets 2019: $30,4332019Assets 2020: $24,759Liabilities 2020: $1,864Net Assets 2020: $22,8952020Assets 2021: $23,746Liabilities 2021: $1,164Net Assets 2021: $22,5822021Assets 2022: $22,096Liabilities 2022: $764Net Assets 2022: $21,3322022Assets 2023: $20,956Liabilities 2023: $764Net Assets 2023: $20,1922023

Highlighted filing

2016

Assets$267,224
Liabilities$0
Net Assets$267,224
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $259,225Expenses 2010: $1,240,294Net Income 2010: -$981,0692010Revenue 2011: $1,297,512Expenses 2011: $1,582,903Net Income 2011: -$285,3912011Revenue 2012: $220,633Expenses 2012: $643,740Net Income 2012: -$423,1072012Revenue 2013: $437,600Expenses 2013: $493,423Net Income 2013: -$55,8232013Revenue 2014: $172,594Expenses 2014: $354,100Net Income 2014: -$181,5062014Revenue 2015: $128,113Expenses 2015: $305,808Net Income 2015: -$177,6952015Revenue 2016: $339,765Expenses 2016: $410,585Net Income 2016: -$70,8202016Revenue 2017: $80,257Expenses 2017: $226,457Net Income 2017: -$146,2002017Revenue 2018: $16,474Expenses 2018: $65,299Net Income 2018: -$48,8252018Revenue 2019: $95Expenses 2019: $22,175Net Income 2019: -$22,0802019Revenue 2020: $20Expenses 2020: $9,495Net Income 2020: -$9,4752020Revenue 2021: $47Expenses 2021: $360Net Income 2021: -$3132021Revenue 2022: $0Expenses 2022: $1,650Net Income 2022: -$1,6502022Revenue 2023: $0Expenses 2023: $1,140Net Income 2023: -$1,1402023

Highlighted filing

2016

Revenue$339,765
Expenses$410,585
Net Income-$70,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$339,765
Mission and Program Overview

Mission

The primary exempt purpose of the foundation is to disseminate medical and scientific knowledge throughout the international community. The foundation is a supporting organization for the fondazione giovanni lorenzini and promotes its education goals in the united states as well as internationally.

The primary exempt purpose of the foundation is to disseminate medical and scientific knowledge throughout the international community. The foundation is a supporting organization for the fondazione giovanni lorenzini and promotes its education goals in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,044$267,224▼ $70,820
Savings and Temporary Cash Investments$144,499$193,711▲ $49,212
Cash and Non-Interest-Bearing Accounts$190,033$66,225▼ $123,808
Prepaid Expenses and Deferred Charges$3,250$7,200▲ $3,950
Land, Buildings, and Equipment, Net$262$88▼ $174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$338,044$267,224▼ $70,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,044$267,224▼ $70,820
Total Liabilities and Net Assets / Fund Balance$338,044$267,224▼ $70,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$12,576$12,664
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann JacksonExecutive VPPT$98,904-$98,904
Dr Emanuela FolcoDirectorPT-$63,802$63,802

Board Members and Trustees

NameTitle
Dr Sergio PecorelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,061
Program Service Revenue
$59,073
Investment Income
$194
Other Revenue
$437
All Other Contributions
$280,061
Change in Net Assets
$-70,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,765
Total Revenue per Form 990
$339,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,629
Salaries, Compensation, and Employee Benefits$103,140
Grants and Similar Amounts Paid$76,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,772$115,905-$126,677
Current Officers, Directors, Trustees, and Key Employees$9,347$89,557-$98,904
Travel$79,803$15,916-$95,719
Foreign Grants$76,816--$76,816
Fees for Services Accounting-$17,310-$17,310
Fees for Services Legal-$6,559-$6,559
Other Employee Benefits$400$3,836-$4,236
Other Expenses$1,930$591-$2,521
Insurance-$2,425-$2,425
Information Technology-$365-$365
Depreciation Depletion-$174-$174
All Other Expenses$90$-122,296-$-122,206
Total Functional Expenses$263,565$147,020$0$410,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,142
Total Expenses per Audited Statements$537,142
Total Expenses per Form 990$410,585
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-126,557
Other Expense Adjustments$-126,557
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“This organization has no committees. Therefore, there are no meetings to keep minutes for.”

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

“The return is reviewed by the executive vice president. The return is provided to the other board members during the normal course of business.”

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

“A conflict of interest policy is in effect. Disclosures of possible or current conflicts are made on an annual basis through writing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents can be acquired through a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Giovanni Lorenzini Medical
EIN
76-0114572
Phone
7137970401
Address
6535 Fannin MS A-601, Houston, TX 77030

Signing Officer

Name
Ann Jackson
Title
Executive Vice President
Phone
7137970401
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Jackson
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees - Consulting: Program service expenses 10,772. Management and general expenses 115,905. Fundraising expenses 0. Total expenses 126,677.”

Schedule A, Line 11(G)

“The foundation is related to fondazione giovanni lorenzini,an exempt italian organization. The taxpayer's exemption letter from irs concluded that the fondazione exempt status is acceptable as equivalent to a 501(c)(3) organization.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law, and is further qualified as a public charity. The Foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of December 31, 2016, management believes there were no uncertain tax positions.”

Part XII, Line 4B - Other Adjustments:

“Accrual to Cash Adjustment -126,557.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fondazione Giovanni Lorenzini
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-126557
IRS990ScheduleD/ExpensesSubtotalAmt0537142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-126557
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law, and is further qualified as a public charity. The Foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of December 31, 2016, management believes there were no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrual to Cash Adjustment -126,557.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088
IRS990ScheduleD/TotalExpensesPerForm990Amt0410585
IRS990ScheduleD/TotalRevenuePerForm990Amt0339765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537142
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076816
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To promote education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Italy
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has no committees. Therefore, there are no meetings to keep minutes for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the executive vice president. The return is provided to the other board members during the normal course of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy is in effect. Disclosures of possible or current conflicts are made on an annual basis through writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents can be acquired through a written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees - Consulting: Program service expenses 10,772. Management and general expenses 115,905. Fundraising expenses 0. Total expenses 126,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION IS RELATED TO FONDAZIONE GIOVANNI LORENZINI,AN EXEMPT ITALIAN ORGANIZATION. THE TAXPAYER'S EXEMPTION LETTER FROM IRS CONCLUDED THAT THE FONDAZIONE EXEMPT STATUS IS ACCEPTABLE AS EQUIVALENT TO A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE A, LINE 11(G)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International Artherosclerosis Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Fondazione Giovanni Lorenzini Medical Science Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232099003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1000000000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0Viale Piave 35 20129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Milan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0IT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Milan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote the advancement of science and teaching
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Promote the advancement of science and teaching
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Box 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Box 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06535 Fannin Suite 754A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338044
IRS990/TotalAssetsEOYAmt0267224
IRS990/TotalAssetsGrp/BOYAmt0338044
IRS990/TotalAssetsGrp/EOYAmt0267224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280061
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267224
IRS990/TotalOtherCompensationAmt063802
IRS990/TotalProgramServiceExpensesAmt0263565
IRS990/TotalProgramServiceRevenueAmt059073
IRS990/TotalReportableCompFromOrgAmt098904
IRS990/TotalRevenueGrp/ExclusionAmt0194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015916
IRS990/TravelGrp/ProgramServicesAmt079803
IRS990/TravelGrp/TotalAmt095719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,224
Liabilities
$0
Net assets
$267,224
Revenue
$339,765
Expenses
$410,585
Net income
-$70,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.02$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.08$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.13$0.31$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.35$0.18
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.44$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.22$0.64$0.42
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.30$1.58$0.29
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.26$1.24$0.98