Civic Intelligence

The Ough Charitable Trust

990 • Fiscal year 2018 • EIN 81-6080844

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
320 Alpenglow LnLivingston, MT 59047

(406) 823-6710

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$318,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 815.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.4%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$851,873

Down $67,979 (-7.4%) from 2017

Net Assets

Down

$851,873

Down $67,979 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$39,002

Down $20,877 (-35%) from 2017

Expenses

Down

$54,874

Down $32,612 (-37%) from 2017

Net Income

Up

-$15,872

Up $11,735 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $916,339Liabilities 2012: $0Net Assets 2012: $916,3392012Assets 2013: $958,741Liabilities 2013: $0Net Assets 2013: $958,7412013Assets 2014: $982,282Liabilities 2014: $0Net Assets 2014: $982,2822014Assets 2015: $890,308Liabilities 2015: $0Net Assets 2015: $890,3082015Assets 2016: $913,325Liabilities 2016: $0Net Assets 2016: $913,3252016Assets 2017: $919,852Liabilities 2017: $0Net Assets 2017: $919,8522017Assets 2018: $851,873Liabilities 2018: $0Net Assets 2018: $851,8732018Assets 2019: $1,005,188Liabilities 2019: $0Net Assets 2019: $1,005,1882019Assets 2020: $1,127,384Liabilities 2020: $0Net Assets 2020: $1,127,3842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$851,873
Liabilities$0
Net Assets$851,873
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2012: $26,758Expenses 2012: $6,132Net Income 2012: $20,6262012Revenue 2013: $41,694Expenses 2013: $15,841Net Income 2013: $25,8532013Revenue 2014: $28,231Expenses 2014: $16,003Net Income 2014: $12,2282014Revenue 2015: $37,732Expenses 2015: $85,393Net Income 2015: -$47,6612015Revenue 2016: $19,043Expenses 2016: $16,549Net Income 2016: $2,4942016Revenue 2017: $59,879Expenses 2017: $87,486Net Income 2017: -$27,6072017Revenue 2018: $39,002Expenses 2018: $54,874Net Income 2018: -$15,8722018Revenue 2019: $164,903Expenses 2019: $0Net Income 2019: $164,9032019Revenue 2020: $60,269Expenses 2020: $0Net Income 2020: $60,2692020Revenue 2021: $12,832Expenses 2021: $0Net Income 2021: $12,8322021

Highlighted filing

2018

Revenue$39,002
Expenses$54,874
Net Income-$15,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$39,002
Mission and Program Overview

Mission

The purpose of the Ough Trust is to establish a means for the trustors to make charitable contributions to Livingston HealthCare hospital, a 501(c)(3) organization, for the purpose of benefitting the community as a whole through its hospital, and thereby to support the hospital in its charitable purpose.

For the benefit of Livingston HealthCare hospital and the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$875,662$851,873▼ $23,789
Savings and Temporary Cash Investments$44,190--
Total Assets$919,852$851,873▼ $67,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$919,852$851,873▼ $67,979
Total Net Assets Fund Balance$919,852$851,873▼ $67,979
Total Liabilities and Net Assets / Fund Balance$919,852$851,873▼ $67,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$919,852-▼ $13,105$50,000$851,873
2017$913,325-▲ $6,527-$919,852
2016$890,309-▲ $23,016-$913,325
2015$982,282-▼ $97,973-$884,309
2014$958,741-▲ $23,541-$982,282
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ruth WeissmanBoard Chair
Kim SallouxVice Chair
David StanleyDirector
Debbra ErdmanDirector
Duncan HagemeyerDirector
Joey LaneDirector
Melissa AtkinsonDirector
Michelle BeckerDirector
Patti GrundhoferDirector
D Scott Coleman MDMedical Director
Steve WoodruffSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,002
Other Revenue
$0
Change in Net Assets
$-15,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$4,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Service Investment Mgmnt Fees-$4,874-$4,874
Total Functional Expenses$50,000$4,874$0$54,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingston Healthcare FoundationLivingston, MT501(c)(3)To support Livingston Healthcare Hospital$50,000
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
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

“There are no committees that can act on behalf of the governing board.”

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

“The board trustees review the draft of the Form 990 and approve it before filing.”

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

“The Ough Charitable Trust Board also serves as the Livingston Healthcare Foundatio Board of Directors. While The Ough Charitable Trust does not have their own written policy, the Board follows the Foundation's COI policy. The Foundation COI policy covers Board Directors, Foundation staff, hospital administrative staff that work with Foundation and members of the Cabinet, a fundraising committee that consists of both board members and public volunteers. It is annually reviewed and completed by the Board members. If there is a potential conflict that individual must recuse themselves from the decisions related to the potential conflict. The determination of conflict is made by the board chair and any other member/officers/staff that the chair wishes to consult.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ough Charitable Trust
EIN
81-6080844
Phone
4068236710
Address
320 Alpenglow Ln, Livingston, MT 59047

Signing Officer

Name
Mary Ann Bearden
Title
Current Chair
Phone
4068236710
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Bearden
Formed
1996
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
401 N 31st St Ste 1120 PO Box 7112, Billings, MT 59103-7112
Preparer
Deb Nelson
Phone
4068962400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the Ough's endowment funds is to further the charitable purpose of Livingston Healthcare Hospital.”

Raw XML AppendixShowing 400 of 560 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/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt040284
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt050000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt040284
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Ough Charitable Trust provided funds directly to Livingston Healthcare Foundation, the sole trustee of the Trust. The sole member of the Foundation is Livingston HealthCare. The sole purpose of the Livingston Healthcare Foundation is to support Livingston HealthCare, which is the same purpose of the Trust.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Livingston Healthcare Foundation (Foundation) serves as the board of The Ough Charitable Trust. The Foundation oversees the funds and the Foundation committees oversee the investing decisions associated with these funds. The Foundation's sole member is Livingston HealthCare. Livingston HealthCare appoints four of the Foundation board members, which in turn, serve on the Trust's board. The Foundation's sole purpose is to support Livingston Healthcare. In 2017 The Ough Charitable Trust requested to change the sole trustee from Livingston HealthCare to the Foundation. As the Trust's sole trustee, this ensures the purpose of the Foundation, the Trust, and Livingston HealthCare are closely aligned with each other.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Livingston Healthcare Foundation investment committee manages the endowment fund.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Ough Charitable Trust provided funds directly to Livingston Healthcare Foundation, the sole trustee of the Trust. The sole member of the Foundation is Livingston HealthCare. The sole purpose of the Livingston Healthcare Foundation is to support Livingston HealthCare, which is also the same purpose of the Trust.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Ough Trust provided Livingston Healthcare Foundation funds, of which were used to support Livingston Healthcare.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12g, column vi, Amount of Other Support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section A, Line 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0833253
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0928334
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt086792
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt044078
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0746461
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0884256
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt012499
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt013925
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0820754
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0914409
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt028726
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt032004
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0833253
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0928334
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt028726
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt032004
IRS990ScheduleA/OtherSupportSumAmt050000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810378200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Livingston HealthCare
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04874
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0919852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0851873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13105
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0913325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0919852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0890309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0913325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0982282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0884309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0958741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0982282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the Ough's endowment funds is to further the charitable purpose of Livingston Healthcare Hospital.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support Livingston Healthcare Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Livingston Healthcare Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0800621997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 Alpenglow Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Livingston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The hospital, Livingston Healthcare, requests funds from Livingston Healthcare Foundation to purchase equipment. The Ough Trust provides support to the Foundation to assist in fullfilling these requests. The boards of all three entities provide reports of financial support to each other.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,873
Liabilities
$0
Net assets
$851,873
Revenue
$39,002
Expenses
$54,874
Net income
-$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.16$0.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.01$0.02