Civic Intelligence

Hcc Network Inc

990 • Fiscal year 2017 • EIN 80-0788383

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
65 Broadway 12th FloorNew York, NY 10006-2503

(212) 644-1111

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-304%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$353,038

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$282,001

Down $39,582 (-12%) from 2016

Net Assets

Up

$23,546

Up $95,339 (+133%) from 2016

Liabilities

Down

$258,455

Down $134,921 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Up

$754,136

Up $281,992 (+60%) from 2016

Expenses

Down

$3,046,889

Down $139,715 (-4.4%) from 2016

Net Income

Up

-$2,292,753

Up $421,707 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $931,546Net Assets 2013: -$931,5462013Assets 2014: $296,010Liabilities 2014: $3,457,019Net Assets 2014: -$3,161,0092014Assets 2015: $342,745Liabilities 2015: $195,177Net Assets 2015: $147,5682015Assets 2016: $321,583Liabilities 2016: $393,376Net Assets 2016: -$71,7932016Assets 2017: $282,001Liabilities 2017: $258,455Net Assets 2017: $23,5462017Assets 2018: $157,025Liabilities 2018: $175,864Net Assets 2018: -$18,8392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$282,001
Liabilities$258,455
Net Assets$23,546
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $931,546Net Income 2013: -$931,5462013Revenue 2014: $28,036Expenses 2014: $2,257,499Net Income 2014: -$2,229,4632014Revenue 2015: $1,241,691Expenses 2015: $3,870,528Net Income 2015: -$2,628,8372015Revenue 2016: $472,144Expenses 2016: $3,186,604Net Income 2016: -$2,714,4602016Revenue 2017: $754,136Expenses 2017: $3,046,889Net Income 2017: -$2,292,7532017Revenue 2018: $0Expenses 2018: $42,385Net Income 2018: -$42,3852018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2017

Revenue$754,136
Expenses$3,046,889
Net Income-$2,292,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$906,049
Mission and Program Overview

Mission

Care Association

To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: HealthCare CHaplaincy Inc & Spiritual Care Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,985$63,710▼ $36,275
Prepaid Expenses and Deferred Charges$42,496$47,383▲ $4,887
Accounts Receivable$37,561$37,561→ $0
Cash and Non-Interest-Bearing Accounts$29,002$35,208▲ $6,206
Total Assets$321,583$282,001▼ $39,582
Other Assets Total$112,539$98,139▼ $14,400
Liabilities
Other Liabilities$280,038$254,280▼ $25,758
Deferred Revenue$84,500--
Accounts Payable and Accrued Expenses$28,838$4,175▼ $24,663
Total Liabilities$393,376$258,455▼ $134,921
Net Assets / Fund Balance
Unrestricted Net Assets$-71,793$23,546▲ $95,339
Total Net Assets Fund Balance$-71,793$23,546▲ $95,339
Total Liabilities and Net Assets / Fund Balance$321,583$282,001▼ $39,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,238$98,098$133,336
Leasehold Improvements$28,472$20,688$49,160
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michael H SchoenChair
Rev Eric J HallPresident & CEO
Andrew E Slaby MD PhD MPHVice Chair
Alan V SchwartzTrustee
Brian J ButtigiegTrustee
Carri LyonTrustee
Daniel Goldin MDTrustee
David Marcotte SJ PhDTrustee
ERick Michael David MD JDTrustee
Edith C BjornsonTrustee
Elizabeth T Peabody LMSWTrustee
Leah gogel Pope PHDtruSTEE
Mary E Medina MSW JD LCSWTrustee
Neil A Halpern MC MCCM FACP FCCPTrustee
Pastor Amandus J DerrTrustee
Richard E Powers MDTrustee
Scott C Amrhein MPHTrustee
Vincent F PiscopoTrustee
David B Case MD MACPsECRETARY
Steven C Moersdorf CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$224,359
All Other Contributions
$315,305
Change in Net Assets
$-2,292,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,471
Revenue Not Reported on Financial Statements
$22,665
Revenue Not Reported on Form 990
$54,919
Other Revenue Adjustments
$22,665
Total Revenue per Audited Statements
$786,390
Total Revenue per Form 990
$754,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,264
Other Expenses$1,512,625
Total Fundraising Expense$402,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,481$906,092$245,531$1,272,104
Occupancy-$523,737-$523,737
Fees for Services Other$176,171$195,636$56,977$428,784
Office Expenses$51,166$75,351$26,718$153,235
Other Employee Benefits$32,375$49,166$65,911$147,452
Information Technology$854$117,077-$117,931
Payroll Taxes-$69,459-$69,459
Insurance-$51,734-$51,734
Pension Plan Contributions-$45,249-$45,249
Travel$61$33,726$6,564$40,351
Depreciation Depletion-$40,275-$40,275
Other Expenses$73,832$15,085$817$15,902
All Other Expenses$786$3,456-$4,242
Conferences and Meetings-$4,001-$4,001
Total Functional Expenses$455,726$2,188,645$402,518$3,046,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,231,057
Expenses per Audited Statements$3,176,138
Total Expenses per Form 990$3,046,890
Expenses Not Reported on Form 990$54,919
Expenses Not Reported on Financial Statements$-129,248
Other Expense Adjustments$-129,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,913
Fundraising Gross Income$151,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$366,385$151,913$151,913$0
Total Events$366,385$151,913$151,913$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendors Payable$123,486
Accrued Rent$92,185
Employee Benefits Payable$38,223
Other Liabilities$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed and approved by the President and CEO prior to filing. A copy of the filed 990 is then sent to each board member.”

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

“All members of the Board of Trustees as well as members of the senior management team are required to complete an annual conflict of interests disclosure questionnaire which is reviewed for compliance.”

Form 990, Part VI, Section B, line 15

“Rev. Eric j. Hall is the president/ceo of healthcare chaplaincy, inc. And is compensated by healthcare chaplaincy, inc. Which is a relatd entity of hcc network inc. A review of compensation is done at the healthcare chaplaincy, inc. Level.”

Form 990, Part VI, Section C, line 19

“Information is provided upon request. Consolidated financial statements are on the website.”

Filing and Contact Details

Filer

Filer Name
HCC Network Inc
EIN
80-0788383
Phone
2126441111
Address
65 Broadway 12th Floor, New York, NY 10006-2503

Signing Officer

Name
Rev Eric J Hall
Title
president
Phone
2126441111
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Eric J Hall
Formed
2011
Legal Domicile
De
Voting Board Members
20
Independent Board Members
19
Employees
13
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Revenue from related organizations 2,388,093.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification No. 740.”

Part XI, Line 4B - Other Adjustments:

“Reclass credit card fees to statment of functional expenses 22,665.”

Part XII, Line 4B - Other Adjustments:

“RECLASS CREDIT CARD FEES FROM STATEMENT OF REVENUE 22,665. Reclass gala expenses to income -151,913.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Eric J Hall
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3sECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214472
IRS990/FundraisingDirectExpensesAmt0151913
IRS990/FundraisingGrossIncomeAmt0151913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0906049
IRS990/GrossRentsGrp/RealAmt0222450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117077
IRS990/InformationTechnologyGrp/ProgramServicesAmt0854
IRS990/InformationTechnologyGrp/TotalAmt0117931
IRS990/InsuranceGrp/ManagementAndGeneralAmt051734
IRS990/InsuranceGrp/TotalAmt051734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063710
IRS990/LandBldgEquipCostOrOtherBssAmt0182496
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: HealthCare CHaplaincy Inc & Spiritual Care Association.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-71793
IRS990/NetAssetsOrFundBalancesEOYAmt023546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0222450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0222450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0523737
IRS990/OccupancyGrp/TotalAmt0523737
IRS990/OfficeExpensesGrp/FundraisingAmt026718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075351
IRS990/OfficeExpensesGrp/ProgramServicesAmt051166
IRS990/OfficeExpensesGrp/TotalAmt0153235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112539
IRS990/OtherAssetsTotalGrp/EOYAmt098139
IRS990/OtherChangesInNetAssetsAmt02388093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147452
IRS990/OtherExpensesGrp/Desc0Other Printed Materials
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Recruiting & Moving Exp
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315085
IRS990/OtherExpensesGrp/ProgramServicesAmt073832
IRS990/OtherExpensesGrp/TotalAmt093461
IRS990/OtherExpensesGrp/TotalAmt122665
IRS990/OtherExpensesGrp/TotalAmt216307
IRS990/OtherExpensesGrp/TotalAmt315902
IRS990/OtherLiabilitiesGrp/BOYAmt0280038
IRS990/OtherLiabilitiesGrp/EOYAmt0254280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01909
IRS990/OtherRevenueTotalAmt01909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120481
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069459
IRS990/PayrollTaxesGrp/TotalAmt069459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045249
IRS990/PensionPlanContributionsGrp/TotalAmt045249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047383
IRS990/PrincipalOfficerNm0Rev Eric J Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - Teaching and training in pastoral care
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05148
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical Services - Provide chaplaincy services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01492172
IRS990/PYOtherRevenueAmt073336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2714460
IRS990/PYSalariesCompEmpBnftPaidAmt01694432
IRS990/PYTotalExpensesAmt03186604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2292753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0222450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 Amount: $ 20,100. 2014 Amount: $ 86,112. 2015 Amount: $ 200. 2016 Amount: $ 1,909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01155199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108321
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,001
Liabilities
$258,455
Net assets
$23,546
Revenue
$754,136
Expenses
$3,046,889
Net income
-$2,292,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.75$3.05$2.29
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$0.47$3.19$2.71
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$1.24$3.87$2.63
2014Detailed filing. Detailed filing data is available for this year.$0.30$3.46$3.16$0.03$2.26$2.23
2013Summary only. Only limited summary data is available for this year.$0.00$0.93$0.93$0.00$0.93$0.93
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00