Civic Intelligence

Beartooth Billings Clinic Foundation

990 • Fiscal year 2014 • EIN 81-0484562

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.BEARTOOTHBILLINGSCLINIC.ORG/FOUNDATION
PO Box 1290Red Lodge, MT 59068

(406) 446-2345

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,200

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,786,118

Up $228,666 (+15%) from 2013

Net Assets

Up

$1,777,266

Up $221,172 (+14%) from 2013

Liabilities

Up

$8,852

Up $7,494 (+552%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$421,459

Up $124,816 (+42%) from 2013

Expenses

Down

$149,155

Down $136,913 (-48%) from 2013

Net Income

Up

$272,304

Up $261,729 (+2475%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,632,612Liabilities 2010: $20,697Net Assets 2010: $1,611,9152010Assets 2011: $1,675,251Liabilities 2011: $6,400Net Assets 2011: $1,668,8512011Assets 2012: $1,500,165Liabilities 2012: $781Net Assets 2012: $1,499,3842012Assets 2013: $1,557,452Liabilities 2013: $1,358Net Assets 2013: $1,556,0942013Assets 2014: $1,786,118Liabilities 2014: $8,852Net Assets 2014: $1,777,2662014Assets 2015: $1,890,104Liabilities 2015: $17,066Net Assets 2015: $1,873,0382015Assets 2016: $1,984,649Liabilities 2016: $20,560Net Assets 2016: $1,964,0892016Assets 2017: $2,358,067Liabilities 2017: $21,032Net Assets 2017: $2,337,0352017Assets 2018: $2,361,148Liabilities 2018: $22,868Net Assets 2018: $2,338,2802018Assets 2019: $2,467,918Liabilities 2019: $32,127Net Assets 2019: $2,435,7912019Assets 2020: $2,531,842Liabilities 2020: $22,923Net Assets 2020: $2,508,9192020Assets 2021: $3,261,037Liabilities 2021: $24,488Net Assets 2021: $3,236,5492021Assets 2022: $2,971,969Liabilities 2022: $25,104Net Assets 2022: $2,946,8652022Assets 2023: $2,902,499Liabilities 2023: $18,265Net Assets 2023: $2,884,2342023Assets 2024: $3,843,152Liabilities 2024: $20,514Net Assets 2024: $3,822,6382024

Highlighted filing

2014

Assets$1,786,118
Liabilities$8,852
Net Assets$1,777,266
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $694,3232010Expenses 2011: $232,7792011Expenses 2012: $547,2542012Revenue 2013: $296,643Expenses 2013: $286,068Net Income 2013: $10,5752013Revenue 2014: $421,459Expenses 2014: $149,155Net Income 2014: $272,3042014Revenue 2015: $181,234Expenses 2015: $78,967Net Income 2015: $102,2672015Revenue 2016: $269,388Expenses 2016: $108,342Net Income 2016: $161,0462016Revenue 2017: $328,296Expenses 2017: $95,299Net Income 2017: $232,9972017Revenue 2018: $325,437Expenses 2018: $329,441Net Income 2018: -$4,0042018Revenue 2019: $290,457Expenses 2019: $205,255Net Income 2019: $85,2022019Revenue 2020: $247,269Expenses 2020: $164,470Net Income 2020: $82,7992020Revenue 2021: $430,857Expenses 2021: $110,387Net Income 2021: $320,4702021Revenue 2022: $260,796Expenses 2022: $85,546Net Income 2022: $175,2502022Revenue 2023: $298,289Expenses 2023: $463,404Net Income 2023: -$165,1152023Revenue 2024: $865,770Expenses 2024: $83,624Net Income 2024: $782,1462024

Highlighted filing

2014

Revenue$421,459
Expenses$149,155
Net Income$272,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$477,034
Mission and Program Overview

Mission

Raise funds and manage investments for the beartooth billings clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,769$1,218,182▲ $58,413
Savings and Temporary Cash Investments$253,416$370,620▲ $117,204
Cash and Non-Interest-Bearing Accounts$82,605$161,425▲ $78,820
Pledges and Grants Receivable$46,937$24,741▼ $22,196
Accounts Receivable$14,725$11,150▼ $3,575
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,557,452$1,786,118▲ $228,666
Liabilities
Other Liabilities$1,358$8,852▲ $7,494
Total Liabilities$1,358$8,852▲ $7,494
Net Assets / Fund Balance
Unrestricted Net Assets$792,446$847,672▲ $55,226
Permanently Rstr Net Assets$457,388$625,221▲ $167,833
Temporarily Rstr Net Assets$306,260$304,373▼ $1,887
Total Net Assets Fund Balance$1,556,094$1,777,266▲ $221,172
Total Liabilities and Net Assets / Fund Balance$1,557,452$1,786,118▲ $228,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,972$8,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$585,091$189,010▲ $22,144-$796,245
2013$389,409$131,938▲ $63,744-$585,091
2012$212,865$142,116▲ $34,428-$389,409
2011$663,508$45,034▼ $25,514$463,154$212,865
2010$569,007$219,319▲ $49,186$-11,305$663,508
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sara UrbanikExecutive DirectorFT$46,200$46,200

Board Members and Trustees

NameTitle
Dick FellowsPast President
Clay CumminsPresident
Kelly MinerVice President
Don HamiltonDirector
Irene MorganDirector
Jim RichardsDirector
Joel HuntDirector
Kelley EvansDirector
Ken AwesDirector
Pat BomarDirector
Rhonda BakerDirector
Rob RingerDirector
Karen HoinessGov. Brd. Director
Linda HarrisGov. Brd. Representative
ANITA O'NEILSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,741
Program Service Revenue
$0
Investment Income
$108,322
Other Revenue
$107,396
All Other Contributions
$205,741
Change in Net Assets
$272,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,551
Total Revenue per Audited Statements
$481,010
Total Revenue per Form 990
$421,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,742
Other Expenses$32,413
Total Fundraising Expense$22,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,382--$106,382
Grants to Domestic Individuals$10,360--$10,360
Fees for Service Investment Mgmnt Fees-$10,175-$10,175
Office Expenses--$4,446$4,446
Travel--$2,102$2,102
Advertising--$1,759$1,759
Fees for Services Accounting--$900$900
Other Expenses--$341$341
Total Functional Expenses$116,742$10,175$22,238$149,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,837
Expenses per Audited Statements$149,155
Total Expenses per Form 990$149,155
Expenses Not Reported on Form 990$110,682
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beartooth Billings ClinicRed Lodge, MT501(c)(3)To Support Beartooth Billings Clinic$106,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,096
Fundraising Direct Expenses$12,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Annual Ball$120,096$120,096-$120,096
Total Events$120,096$120,096$12,700$107,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$8,852
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent accountant and provided to the board for review and approval prior to submitting to the irs.”

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

“Board members annually disclose conflicts to the board chair and ceo who review them. Throughout the year, if a conflict arises, the board chair and ceo address those items with the individuals involved.”

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

“The board of directors is responsible for determining compensation for executive level employees. Comparative market data is collected and analyzed and the compensation packages are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Beartooth Billings Clinic Foundation
EIN
81-0484562
Phone
4064462345
Address
PO BOX 1290, RED LODGE, MT 59068

Signing Officer

Name
Clay Cummins
Title
President
Phone
4064460500
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Cummins
Formed
1998
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
48

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624-1699
Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The board of directors is responsible for the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE FUNDS AND MANAGE INVESTMENTS FOR THE BEARTOOTH BILLINGS CLINIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01556094
IRS990/NetAssetsOrFundBalancesEOYAmt01777266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51132
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04446
IRS990/OfficeExpensesGrp/TotalAmt04446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE PLEDGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS & AMENITIES
IRS990/OtherExpensesGrp/FundraisingAmt06237
IRS990/OtherExpensesGrp/FundraisingAmt14978
IRS990/OtherExpensesGrp/FundraisingAmt21475
IRS990/OtherExpensesGrp/FundraisingAmt3341
IRS990/OtherExpensesGrp/TotalAmt06237
IRS990/OtherExpensesGrp/TotalAmt14978
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/OtherExpensesGrp/TotalAmt3341
IRS990/OtherLiabilitiesGrp/BOYAmt01358
IRS990/OtherLiabilitiesGrp/EOYAmt08852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0457388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0625221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAY CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0259031
IRS990/PYInvestmentIncomeAmt0101282
IRS990/PYOtherExpensesAmt027037
IRS990/PYOtherRevenueAmt089532
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0286068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370620
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810224734
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0106382
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEARTOOTH BILLINGS CLINIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0106382
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0585091
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0189010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0796245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0585091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0212865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0142116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0389409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0663508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0212865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0463154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0569007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0219319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0663508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-11305
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0110682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt059551
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0149155
IRS990ScheduleD/TotalLiabilityAmt08852
IRS990ScheduleD/TotalRevenuePerForm990Amt0421459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107396
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,118
Liabilities
$8,852
Net assets
$1,777,266
Revenue
$421,459
Expenses
$149,155
Net income
$272,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.87$0.08$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.30$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.95$0.26$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.43$0.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.25$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.29$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.33$0.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.27$0.11$0.16
2015Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.18$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.42$0.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.69