Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Ensemble Innovation Ventures
990 • Fiscal year 2023 • EIN 83-4432148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$29,975,252
Down $5,265,854 (-15%) from 2021
Net Assets
Down$29,110,709
Down $5,718,429 (-16%) from 2021
Liabilities
Up$864,543
Up $452,575 (+110%) from 2021
Revenue And Expenses
Revenue
Down-$1,644,932
Down $2,547,244 (-282%) from 2021
Expenses
Up$2,126,178
Up $230,553 (+12%) from 2021
Net Income
Down-$3,771,110
Down $2,777,797 (-280%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $22,233,139
Mission and Program Overview
Mission
Ensemble innovation ventures allocates capital resources in disruptive and innovative business models and solutions, both nascent and maturing, that improve community health and wellness by removing barriers to care, addressing unmet health and wellness needs, and unlocking the future of healthcare.
Ensemble innovation ventures allocates capital resources to improve community health & wellness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,233,427 | $15,500,471 | ▼ $2,732,956 |
| Investments Other Securities | $8,137,257 | $12,451,614 | ▲ $4,314,357 |
| Cash and Non-Interest-Bearing Accounts | $3,245,250 | $679,888 | ▼ $2,565,362 |
| Other Notes and Loans Receivable, Net | $340,000 | $511,000 | ▲ $171,000 |
| Savings and Temporary Cash Investments | $94,364 | $344,232 | ▲ $249,868 |
| Prepaid Expenses and Deferred Charges | $63,621 | $106,426 | ▲ $42,805 |
| Land, Buildings, and Equipment, Net | $38,218 | $25,680 | ▼ $12,538 |
| Total Assets | $30,363,690 | $29,975,252 | ▼ $388,438 |
| Other Assets Total | $211,553 | $355,941 | ▲ $144,388 |
| Liabilities | |||
| Other Liabilities | $359,175 | $488,497 | ▲ $129,322 |
| Accounts Payable and Accrued Expenses | $260,753 | $376,046 | ▲ $115,293 |
| Total Liabilities | $619,928 | $864,543 | ▲ $244,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,743,762 | $29,110,709 | ▼ $633,053 |
| Total Net Assets Fund Balance | $29,743,762 | $29,110,709 | ▼ $633,053 |
| Total Liabilities and Net Assets / Fund Balance | $30,363,690 | $29,975,252 | ▼ $388,438 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,998 | $27,998 | $39,996 |
| Other Land Buildings | $13,682 | $25,002 | $38,684 |
| Other Securities | $500,000 | - | - |
| Closely Held Equity Interests | $4,961,541 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen W Drexler | President & CEO | PT | $92,133 | $76,337 | $168,470 |
| Andrea Young | Trustee | - | $11,500 | $52,708 | $64,208 |
| Gregory C Vochis CPA | Treasurer & CFO | PT | $33,311 | $25,821 | $59,132 |
| Ann Block | Trustee | - | $7,750 | $43,028 | $50,778 |
| Richard Call Dmd | Secretary - Part Year | - | - | $47,328 | $47,328 |
| Leo Tokar | Chair | - | $12,750 | $33,751 | $46,501 |
| Adam Haynes | Trustee | - | $41,500 | - | $41,500 |
| Brent Troxell | Director of Strategic Growth | PT | $32,808 | $8,502 | $41,310 |
| Russell Hedman Jd | Trustee | - | $34,500 | - | $34,500 |
| David W Gerbus | Former COO | - | $11,987 | $11,987 | $11,987 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura English | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-1,644,932
- Other Revenue
- $0
- Change in Net Assets
- $-3,771,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,419,520 |
| Other Expenses | $706,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,414 | $790,584 | - | $959,998 |
| Current Officers, Directors, Trustees, and Key Employees | $347,987 | $7,102 | - | $355,089 |
| Occupancy | $129,153 | - | - | $129,153 |
| Conferences and Meetings | $119,295 | $200 | - | $119,495 |
| Fees for Services Accounting | $85,155 | $15,060 | - | $100,215 |
| Information Technology | $37,927 | $59,508 | - | $97,435 |
| Fees for Services Other | $81,444 | $3,428 | - | $84,872 |
| Travel | $14,494 | $27,025 | - | $41,519 |
| Pension Plan Contributions | - | $40,827 | - | $40,827 |
| Fees for Services Legal | $37,667 | $1,100 | - | $38,767 |
| Other Employee Benefits | $1,315 | $37,414 | - | $38,729 |
| Payroll Taxes | $4,494 | $20,383 | - | $24,877 |
| Fees for Service Investment Mgmnt Fees | $20,210 | - | - | $20,210 |
| Insurance | $19,815 | - | - | $19,815 |
| Office Expenses | $7,190 | $9,855 | - | $17,045 |
| Depreciation Depletion | $12,539 | - | - | $12,539 |
| Other Expenses | $4,500 | $15,097 | - | $4,500 |
| Interest | $3,876 | - | - | $3,876 |
| Advertising | $710 | - | - | $710 |
| All Other Expenses | - | $7 | - | $7 |
| Total Functional Expenses | $1,098,588 | $1,027,590 | $0 | $2,126,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Delta Dental of Colorado | $356,755 |
| Right of Use Lease Liabilities | $131,742 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 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
“We engage an independent cpa tax professional to prepare our form 990, and board members generally feel this is the appropriate fiduciary process. The board's role then is to evaluate the firm hired to prepare the return and to determine it is appropriately filed. We have taken those steps with our board. Management of the company reviews the form 990, then submits it to the board of directors for their final review and approval before filing the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, board directors are required to complete an electronic conflict of interest survey and an independent/dependent director survey. Completed surveys are reviewed by board counsel. Any potential or perceived conflict or dependency issues are reported to and addressed by the board. If necessary, the impacted director is removed from any situation involving the potential conflict.”
Form 990, Part VI, Section B, Line 15
“Delta dental of colorado, a related entity, has a compensation committee of their board of directors that is responsible for setting the compensation of the president and ceo (a portion of the costs for these executives is allocated to the company, based upon time spent conducting company business). The committee engages the services of a third party to provide ranges of compensation that are appropriate for the duities required by the position of the president, as well as the position of the vice presidents. The ceo and president of the corporation are responsible for the compensation process of the remaining executives of the organization. The organization engages a third party to provide ranges of acceptable increases and compensation levels of average salaries by salary grade.”
Form 990, Part VI, Section C, Line 19
“The organization maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The organization has a statement on its website that informs the public that these documents are available for public inspection at its corporate headquarters.”
Filing and Contact Details
Filer
- Filer Name
- Ensemble Innovation Ventures
- EIN
- 83-4432148
- Phone
- 8002330860
- Address
- 6465 GREENWOOD PLAZA BLVD 900, CENTENNIAL, CO 80111
Signing Officer
- Name
- Helen W Drexler
- Title
- President & CEO
- Phone
- 8002330860
- Signed
- 2024-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen W Drexler
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
- Preparer
- Dori J Eggett
- Phone
- 3037409400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of net assets of direct dental alliance to beta health 500,000.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that, as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/Desc | 0 | FOR THE YEAR ENDING DECEMBER 31, 2023, THE COMPANY GENERATED INCOME FROM INVESTMENTS AND INCURRED PERSONNEL (SHARED COSTS FROM OUR SUBSIDIARY, DELTA DENTAL OF COLORADO), HR, IT, LEGAL AND OTHER COSTS RELATED TO THE INVESTIGATION OF POTENTIAL INVESTMENTS. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2102901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21775170 |
| IRS990/GrossReceiptsAmt | 0 | 22233139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59508 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/InterestGrp/TotalAmt | 0 | 3876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8137257 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12451614 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18233427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15500471 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78680 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23878071 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSEMBLE INNOVATION VENTURES ALLOCATES CAPITAL RESOURCES IN DISRUPTIVE AND INNOVATIVE BUSINESS MODELS AND SOLUTIONS, BOTH NASCENT AND MATURING, THAT IMPROVE COMMUNITY HEALTH AND WELLNESS BY REMOVING BARRIERS TO CARE, ADDRESSING UNMET HEALTH AND WELLNESS NEEDS, AND UNLOCKING THE FUTURE OF HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29743762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29110709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2102901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2102901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2638057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29743762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29110709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211553 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38729 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, LICENSES, & DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING, SEMINARS & ED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 359175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 488497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 790584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959998 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 340000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 511000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24877 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40827 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106426 |
| IRS990/PrincipalOfficerNm | 0 | HELEN W DREXLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1798827 |
| IRS990/PYOtherExpensesAmt | 0 | 560404 |
| IRS990/PYOtherRevenueAmt | 0 | 203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4015102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1873654 |
| IRS990/PYTotalExpensesAmt | 0 | 2434058 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -1581044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3771110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344232 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 4961541 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39996 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 356755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DELTA DENTAL OF COLORADO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2490418 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 684637 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 508750 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 550000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 999999 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 499999 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 750020 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 506250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SPRINGROCK VENTURES II |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | KL OWEN BRACE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FRESH HEALTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | BASIL SYSTEM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VIDEA HEALTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | YES HEARING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | NEXBEN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | CREDO HEALTH SYSTEMS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | TRULITE HEALTH INC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25680 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12451614 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 488497 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 1 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 92133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 33311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 32808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 66416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 18571 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 11987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 376355 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 186743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 14210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 107879 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 522093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 334961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 131230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5326 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 3726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 2827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 37469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 11308 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 2007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 1717 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,975,252
- Liabilities
- $864,543
- Net assets
- $29,110,709
- Revenue
- -$1,644,932
- Expenses
- $2,126,178
- Net income
- -$3,771,110