Civic Intelligence

North Valley Hospital Foundation

990 • Fiscal year 2019 • EIN 81-0526541

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.KRH.ORG/NVH/FOUNDATION
1600 Hospital WayWhitefish, MT 59937

(406) 863-3630

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,406,956

Up $28,910 (+2.1%) from 2018

Net Assets

Up

$1,376,432

Up $15,747 (+1.2%) from 2018

Liabilities

Up

$30,524

Up $13,163 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Down

$446,730

Down $231,409 (-34%) from 2018

Expenses

Down

$387,961

Down $81,983 (-17%) from 2018

Net Income

Down

$58,769

Down $149,426 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,988Liabilities 2010: $0Net Assets 2010: $757,9882010Assets 2011: $742,050Liabilities 2011: $0Net Assets 2011: $742,0502011Assets 2012: $831,024Liabilities 2012: $0Net Assets 2012: $831,0242012Assets 2013: $1,446,757Liabilities 2013: $430Net Assets 2013: $1,446,3272013Assets 2014: $1,739,465Liabilities 2014: $110,679Net Assets 2014: $1,628,7862014Assets 2015: $1,548,618Liabilities 2015: $209,324Net Assets 2015: $1,339,2942015Assets 2016: $1,278,064Liabilities 2016: $100,042Net Assets 2016: $1,178,0222016Assets 2017: $1,221,008Liabilities 2017: $54,985Net Assets 2017: $1,166,0232017Assets 2018: $1,378,046Liabilities 2018: $17,361Net Assets 2018: $1,360,6852018Assets 2019: $1,406,956Liabilities 2019: $30,524Net Assets 2019: $1,376,4322019Assets 2020: $1,252,716Liabilities 2020: $9,965Net Assets 2020: $1,242,7512020Assets 2021: $1,362,861Liabilities 2021: $3,508Net Assets 2021: $1,359,3532021Assets 2022: $1,568,541Liabilities 2022: $30,343Net Assets 2022: $1,538,1982022Assets 2023: $1,447,239Liabilities 2023: $1,736Net Assets 2023: $1,445,5032023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,406,956
Liabilities$30,524
Net Assets$1,376,432
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,1082010Expenses 2011: $82,1072011Revenue 2012: $182,677Expenses 2012: $12,680Net Income 2012: $169,9972012Expenses 2013: $157,7352013Revenue 2014: $364,492Expenses 2014: $170,366Net Income 2014: $194,1262014Revenue 2015: $233,780Expenses 2015: $475,468Net Income 2015: -$241,6882015Revenue 2016: $531,560Expenses 2016: $659,864Net Income 2016: -$128,3042016Revenue 2017: $507,871Expenses 2017: $152,403Net Income 2017: $355,4682017Revenue 2018: $678,139Expenses 2018: $469,944Net Income 2018: $208,1952018Revenue 2019: $446,730Expenses 2019: $387,961Net Income 2019: $58,7692019Revenue 2020: $552,431Expenses 2020: $606,614Net Income 2020: -$54,1832020Revenue 2021: $490,545Expenses 2021: $440,345Net Income 2021: $50,2002021Revenue 2022: $1,566,254Expenses 2022: $294,664Net Income 2022: $1,271,5902022Revenue 2023: $450,571Expenses 2023: $219,535Net Income 2023: $231,0362023Revenue 2024: -$39,907Expenses 2024: $278,974Net Income 2024: -$318,8812024

Highlighted filing

2019

Revenue$446,730
Expenses$387,961
Net Income$58,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$492,343
Mission and Program Overview

Mission

To inspire a culture of giving which assures the tradition of excellent health care for the community and its heirs

To inspire a culture of giving to assure the tradition of excellent health care for the community and its heirs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$609,346$516,933▼ $92,413
Investments in Publicly Traded Securities$370,352$394,387▲ $24,035
Savings and Temporary Cash Investments$253,004$377,101▲ $124,097
Cash and Non-Interest-Bearing Accounts$99,037$54,930▼ $44,107
Inventories for Sale or Use$36,604$53,902▲ $17,298
Land, Buildings, and Equipment, Net$9,703$9,703→ $0
Total Assets$1,378,046$1,406,956▲ $28,910
Liabilities
Accounts Payable and Accrued Expenses$17,361$30,524▲ $13,163
Total Liabilities$17,361$30,524▲ $13,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$638,750$769,792▲ $131,042
Unrestricted Net Assets$721,935$606,640▼ $115,295
Total Net Assets Fund Balance$1,360,685$1,376,432▲ $15,747
Total Liabilities and Net Assets / Fund Balance$1,378,046$1,406,956▲ $28,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,128-$9,128
Equipment$575-$575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$427,922$14,498▲ $8,806$23,021$422,426
2017$401,004$1,000▲ $30,079-$427,922
2016$360,915$5,000▲ $40,135-$401,004
2015$351,599-▲ $11,284-$360,915
2014$346,231$6,592▼ $1,224-$351,599
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alan SatterleeExecutive DirectorFT$120,600$120,600

Board Members and Trustees

NameTitle
Katie LesarChair
Julie BaldridgeVice Chair
Clay BinfordMember
Dana McgowanMember
Deven RobinsonMember
Emily HutchinsMember
Kathy CummingsMember
Lance FahrneyMember
Linda CornuttMember
Marcus DuffeyMember
Marissa KeenanMember
Mirna BowdenMember
Nan ReedMember
Patti CodigaMember
Ron MillerMember
Teresa QuinnMember
Tori ReichMember
Doug ShanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,079
Program Service Revenue
$0
Investment Income
$57,017
Other Revenue
$49,634
All Other Contributions
$340,079
Change in Net Assets
$58,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,280
Other Expenses$5,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,280--$379,280
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$1,774-$1,774
Other Expenses$315$3,592-$315
Total Functional Expenses$382,595$5,366$0$387,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Valley Hospital IncWhitefish, MT501(c)(3)Financial Support$379,280
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
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
Yes
Other officer compensation reviewed
Yes
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 executive executive director reviewed form 990 and the related schedules and attachments and resolved any comments and questions with the preparer. The final draft was presented to and approved by the board of directors at its regularly scheduled meeting january 14, 2020.”

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

“A conflict of interest statement is completed annually by the board of directors disclosing any possible conflicts of interest. The board reviews all members' statements and if potential issues arise, the member in question is excused from the room while the rest of the board discusses and votes on the matter.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any employees. The executive director is a hospital employee whose compensation is reviewed and approved each year by the hospital's ceo. Sources utilized by the board when reviewing fair market value in compensation include market surveys and salary ranges.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Hospital Foundation
EIN
81-0526541
Phone
4068633630
Address
1600 HOSPITAL WAY, WHITEFISH, MT 59937

Signing Officer

Name
Katie Lesar
Title
Chair
Phone
4068633630
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Lesar
Formed
1999
Legal Domicile
Mt
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
34

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Justin P Sliter
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the provisions of asc topic 740, income taxes. Asc topic 740 clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The corporation has reviewed its tax positions for all open tax years and has concluded no reserves are required.”

Raw XML AppendixShowing 400 of 547 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/InvestmentsPubTradedSecGrp/BOYAmt0370352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0394387
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09703
IRS990/LandBldgEquipCostOrOtherBssAmt09703
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE A CULTURE OF GIVING WHICH ASSURES THE TRADITION OF EXCELLENT HEALTH CARE FOR THE COMMUNITY AND ITS HEIRS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360685
IRS990/NetAssetsOrFundBalancesEOYAmt01376432
IRS990/NetIncomeOrLossGrp/ExclusionAmt031575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43022
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OfficeExpensesGrp/TotalAmt01774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OtherExpensesGrp/ProgramServicesAmt0315
IRS990/OtherExpensesGrp/TotalAmt03592
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR GRANTS REFU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt018059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0609346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE LESAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0460934
IRS990/PYInvestmentIncomeAmt020194
IRS990/PYOtherExpensesAmt09010
IRS990/PYOtherRevenueAmt05213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208195
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0469944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377101
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROLE OF SUPPORTED ORGANIZATIONS THE HOSPITAL REGULARLY APPOINTS AT LEAST TWO BOARD MEMBERS OF THE HOSPITAL TO ALSO BE ON THE FOUNDATION BOARD. THE TWO BOARDS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP REGULARLY ATTENDING THE OTHERS MEETINGS AND RESERVING A SPOT ON THE AGENDA TO DISCUSS THE OTHER OPERATIONS AND NEEDS. THIS CLOSE AND CONTINUOUS RELATIONSHIP ALLOWS THE HOSPITAL TO HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES, TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUBSTANTIALLY ALL THE FOUNDATION'S ACTIVITIES ARE IN DIRECT FURTHERANCE OF THE HOSPITAL'S ACTIVITIES. THE FOUNDATION HOLDS TITLE TO VARIOUS ASSETS WHICH ARE USED BY THE HOSPITAL AND ITS PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION ACTIVITIES WOULD HAVE TO BE PERFORMED BY THE HOSPITAL ITSELF IF THE FOUNDATION DID NOT EXIST. SOME EXAMPLES INCLUDE PROVIDING FINANCIAL SUPPORT FOR EDUCATIONAL ENDEAVORS RELATED TO HEALTHCARE THAT WOULD BENEFIT THE PATIENTS OF THE HOSPITAL, AND PROVIDING FINANCIAL SUPPORT TO THE HOSPITAL TO PURCHASE UPDATED MEDICAL EQUIPMENT AND OTHER CAPITAL ASSETS NECESSARY TO PROVIDE THE BEST CARE TO ITS PATIENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3 - ROLE OF SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A - SUPPORTED ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B - ORGANIZATION'S POSITION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810247969
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0379280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH VALLEY HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0379280
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt09128
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427922
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0422426
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0360915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0351599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0360915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0346231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0351599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09128
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES. ASC TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED NO RESERVES ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09703
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0379280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,956
Liabilities
$30,524
Net assets
$1,376,432
Revenue
$446,730
Expenses
$387,961
Net income
$58,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.28$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$0.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.57$0.29$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.55$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.45$0.39$0.06
2018Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.68$0.47$0.21
2017Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.51$0.15$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.36$0.17$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.18$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.71