Civic Intelligence

Boulder Community Hospital Foundation

990 • Fiscal year 2014 • EIN 84-0772664

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.BCH.ORG
PO Box 9019Boulder, CO 80301

(303) 440-2167

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$275,692

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$36,857,168

Up $821,047 (+2.3%) from 2013

Net Assets

Up

$35,467,197

Up $1,189,614 (+3.5%) from 2013

Liabilities

Down

$1,389,971

Down $368,567 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$4,706,792

Down $1,663,408 (-26%) from 2013

Expenses

Down

$3,071,826

Down $317,927 (-9.4%) from 2013

Net Income

Down

$1,634,966

Down $1,345,481 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,948,722Liabilities 2010: $2,054,984Net Assets 2010: $21,893,7382010Assets 2011: $25,050,113Liabilities 2011: $1,909,671Net Assets 2011: $23,140,4422011Assets 2012: $32,784,819Liabilities 2012: $1,826,055Net Assets 2012: $30,958,7642012Assets 2013: $36,036,121Liabilities 2013: $1,758,538Net Assets 2013: $34,277,5832013Assets 2014: $36,857,168Liabilities 2014: $1,389,971Net Assets 2014: $35,467,1972014Assets 2015: $34,731,447Liabilities 2015: $1,269,363Net Assets 2015: $33,462,0842015Assets 2016: $36,042,740Liabilities 2016: $1,029,741Net Assets 2016: $35,012,9992016Assets 2017: $43,435,652Liabilities 2017: $3,057,092Net Assets 2017: $40,378,5602017Assets 2018: $39,188,594Liabilities 2018: $984,514Net Assets 2018: $38,204,0802018Assets 2019: $46,154,244Liabilities 2019: $1,236,363Net Assets 2019: $44,917,8812019Assets 2020: $51,671,119Liabilities 2020: $1,197,216Net Assets 2020: $50,473,9032020Assets 2021: $58,938,032Liabilities 2021: $1,256,845Net Assets 2021: $57,681,1872021Assets 2022: $53,537,943Liabilities 2022: $966,701Net Assets 2022: $52,571,2422022Assets 2023: $61,494,489Liabilities 2023: $1,131,773Net Assets 2023: $60,362,7162023Assets 2024: $68,616,290Liabilities 2024: $1,120,924Net Assets 2024: $67,495,3662024

Highlighted filing

2014

Assets$36,857,168
Liabilities$1,389,971
Net Assets$35,467,197
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,665,5972010Expenses 2011: $1,945,0292011Expenses 2012: $952,3982012Revenue 2013: $6,370,200Expenses 2013: $3,389,753Net Income 2013: $2,980,4472013Revenue 2014: $4,706,792Expenses 2014: $3,071,826Net Income 2014: $1,634,9662014Revenue 2015: $2,897,047Expenses 2015: $3,194,197Net Income 2015: -$297,1502015Revenue 2016: $4,485,944Expenses 2016: $2,980,646Net Income 2016: $1,505,2982016Revenue 2017: $6,193,206Expenses 2017: $3,109,692Net Income 2017: $3,083,5142017Revenue 2018: $4,044,211Expenses 2018: $2,679,231Net Income 2018: $1,364,9802018Revenue 2019: $4,687,291Expenses 2019: $2,808,254Net Income 2019: $1,879,0372019Revenue 2020: $10,730,612Expenses 2020: $5,580,357Net Income 2020: $5,150,2552020Revenue 2021: $6,238,582Expenses 2021: $3,449,660Net Income 2021: $2,788,9222021Revenue 2022: $8,337,474Expenses 2022: $3,795,803Net Income 2022: $4,541,6712022Revenue 2023: $5,513,141Expenses 2023: $4,324,906Net Income 2023: $1,188,2352023Revenue 2024: $6,235,790Expenses 2024: $4,267,316Net Income 2024: $1,968,4742024

Highlighted filing

2014

Revenue$4,706,792
Expenses$3,071,826
Net Income$1,634,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$18,841,608
Mission and Program Overview

Mission

The foundation exists to enhance the quality and availability of health care services in boulder county by generating and administering all charitable gifts to our not-for-profit community-owned hospital.

To enhance the quality and availability of health care services in boulder county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,095,544$30,224,021▲ $6,128,477
Pledges and Grants Receivable$2,543,437$2,049,745▼ $493,692
Savings and Temporary Cash Investments$5,329,080$804,513▼ $4,524,567
Prepaid Expenses and Deferred Charges$10,403$7,549▼ $2,854
Total Assets$36,036,121$36,857,168▲ $821,047
Other Assets Total$4,057,657$3,771,340▼ $286,317
Liabilities
Other Liabilities$1,698,196$1,326,222▼ $371,974
Accounts Payable and Accrued Expenses$60,342$63,749▲ $3,407
Total Liabilities$1,758,538$1,389,971▼ $368,567
Net Assets / Fund Balance
Unrestricted Net Assets$22,729,156$22,176,538▼ $552,618
Temporarily Rstr Net Assets$6,375,977$7,035,325▲ $659,348
Permanently Rstr Net Assets$5,172,450$6,255,334▲ $1,082,884
Total Net Assets Fund Balance$34,277,583$35,467,197▲ $1,189,614
Total Liabilities and Net Assets / Fund Balance$36,036,121$36,857,168▲ $821,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,902,368$1,066,154▲ $223,248$200,082$5,991,688
2013$4,095,986$2,028▲ $945,057$140,703$4,902,368
2012$3,587,277$28,463▲ $710,979$230,733$4,095,986
2011$5,007,369$110,130-$1,530,222$3,587,277
2010$4,787,944$54,909▲ $164,516-$5,007,369
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald a SecristPresident/ex-officio MemberFT$168,802$106,890$275,692

Board Members and Trustees

NameTitle
Nancy M StevensChair
John T GreffVice Chair
ANNE GEBHARDT O'BRIENTrustee
Alan F HeathTrustee
Bryan J PieperTrustee
Cindy LefkoffTrustee
David TaylorTrustee
Helayne JonesTrustee
John T Fleagle MdTrustee
Linda StancliffeTrustee
Michael J NoesenTrustee
Patrick J MahaffyTrustee
Richard M LirtzmanTrustee
Rick W NelsonTrustee
Terri a BenjaminTrustee
Vicki TrumboTrustee
David P GehantEx-officio Member
Mary NuttSecretary
Scott PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,310
Program Service Revenue
$0
Investment Income
$2,105,911
Other Revenue
$-36,429
All Other Contributions
$2,486,108
Change in Net Assets
$1,634,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$86,500Fair Market Value (FMV)
Other Non Cash Contri Table148$76,906Fair Market Value (FMV)
Other Non Cash Contri Table18$21,678Fair Market Value (FMV)
Other Non Cash Contri Table1$20,992Fair Market Value (FMV)
Total Noncash Contributions168$206,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,022
Total Revenue per Audited Statements
$4,699,770
Total Revenue per Form 990
$4,706,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,526,871
Other Expenses$544,955
Total Fundraising Expense$74,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,526,871--$2,526,871
Fees for Service Investment Mgmnt Fees-$143,379-$143,379
Interest-$126,006-$126,006
Fees for Services Accounting$10,978$24,701$19,212$54,891
Fees for Services Other$7,126$1,861$10,659$19,646
Office Expenses$1,726$9,240$6,724$17,690
Occupancy$5,247$6,750$3,000$14,997
Other Expenses$655$3,275$2,620$6,550
All Other Expenses$13$3,979-$3,992
Insurance-$1,931-$1,931
Conferences and Meetings-$838-$838
Total Functional Expenses$2,647,300$350,362$74,164$3,071,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,510,155
Expenses per Audited Statements$3,071,826
Total Expenses per Form 990$3,071,826
Expenses Not Reported on Form 990$438,329
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boulder Community HospitalBoulder, CO501(c)(3)To Support Operations$2,397,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,259
Fundraising Gross Income$103,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$71,853$43,667$27,505$16,162
Black Tie$121,190$39,175$29,472$9,703
Total Events$254,753$103,551$144,259$-40,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Remainder Trusts$729,970
Annuities Payable$596,252
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 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 B, Line 11

“A copy of the form 990 is included in the board of trustees agenda packets before the meeting takes place. The 990 will be listed as a discussion/review/questions agenda item. The 990 must be reviewed and approved by the full board before it can be signed.”

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

“Each board member is required, annually, to fill out, sign and submit their copy of the statement. The board reviews any actual or potential conflicts and will follow up to resolve any conflicts that exist. If an actual conflict of interest exists the person with the conflict of interest is excluded from the deliberations and shall refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The president of the foundation is compensated by boulder community hospital, an affiliated exempt organizaton. An independent review is performed by an independent consultant on an annual basis for the determination of the president's compensation amount.”

Form 990, Part VI, Section C, Line 19

“Boulder community hospital foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION, LINE 1A:

“The president/ceo of the foundation is compensated by affiliated organization, boulder community hospital, for services rendered to the foundation. The compensation amounts reported on part vii, section a, line 1a for the president/ceo are the amounts paid by the affilate organization.”

Filing and Contact Details

Filer

Filer Name
Boulder Community Hospital Foundation
EIN
84-0772664
Phone
3034402167
Address
PO BOX 9019, BOULDER, CO 80301

Signing Officer

Name
Frank Bruno
Title
President
Phone
3034402167
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bruno
Formed
1978
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
1801 13TH STREET STE 210, BOULDER, CO 80302
Preparer
Kyle Fritch CPA
Phone
3034430084
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of approximately 33 individual endowment funds established for a variety of purposes. These endowment funds include both donor-restricted endowment funds and funds established by the board of trustees to function as donor-restricted endowments. Earnings only from these endowment funds are included in grants to the boulder community hospital as support.”

PART X, LINE 2:

“The foundation is recognized as an organization exempt from income taxes under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3). However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under section 511 of the code. The foundation files tax returns in the u.s. Federal jurisdication. With a few exceptions, the foundation is no longer subject to u.s. Federal examinations by tax authorities for years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 144,259.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 144,259.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151202
IRS990/FundraisingDirectExpensesAmt0144259
IRS990/FundraisingGrossIncomeAmt0103551
IRS990/GainOrLossGrp/SecuritiesAmt01582263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02526871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02526871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02526871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015572820
IRS990/GrossReceiptsAmt018841608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01931
IRS990/InsuranceGrp/TotalAmt01931
IRS990/InterestGrp/ManagementAndGeneralAmt0126006
IRS990/InterestGrp/TotalAmt0126006
IRS990/InvestmentIncomeGrp/ExclusionAmt0523648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024095544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030224021
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013990557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTH CARE SERVICES IN BOULDER COUNTY BY GENERATING AND ADMINISTERING ALL CHARITABLE GIFTS TO OUR NOT-FOR-PROFIT COMMUNITY-OWNED HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034277583
IRS990/NetAssetsOrFundBalancesEOYAmt035467197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01582263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01582263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-445352
IRS990/NoncashContributionsAmt0206076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt06750
IRS990/OccupancyGrp/ProgramServicesAmt05247
IRS990/OccupancyGrp/TotalAmt014997
IRS990/OfficeExpensesGrp/FundraisingAmt06724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09240
IRS990/OfficeExpensesGrp/ProgramServicesAmt01726
IRS990/OfficeExpensesGrp/TotalAmt017690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04057657
IRS990/OtherAssetsTotalGrp/EOYAmt03771340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR DESIGNATED EXPENS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019779
IRS990/OtherExpensesGrp/FundraisingAmt112170
IRS990/OtherExpensesGrp/FundraisingAmt22620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23275
IRS990/OtherExpensesGrp/ProgramServicesAmt094684
IRS990/OtherExpensesGrp/ProgramServicesAmt1655
IRS990/OtherExpensesGrp/TotalAmt094684
IRS990/OtherExpensesGrp/TotalAmt133256
IRS990/OtherExpensesGrp/TotalAmt227095
IRS990/OtherExpensesGrp/TotalAmt36550
IRS990/OtherLiabilitiesGrp/BOYAmt01698196
IRS990/OtherLiabilitiesGrp/EOYAmt01326222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04279
IRS990/OtherRevenueTotalAmt04279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05172450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06255334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02543437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02049745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07549
IRS990/PrincipalOfficerNm0FRANK BRUNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02021103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02747854
IRS990/PYInvestmentIncomeAmt04324935
IRS990/PYOtherExpensesAmt0641899
IRS990/PYOtherRevenueAmt024162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02980447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03389753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06370200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01634966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05329080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 15,357. 2011 AMOUNT: $ 5,352. 2012 AMOUNT: $ 4,600. 2013 AMOUNT: $ 15,128. 2014 AMOUNT: $ 4,279.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02637310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02021103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06516187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03652189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017187483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02625285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01051220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66630
IRS990ScheduleA/PublicSupportPY170Pct00.56590
IRS990ScheduleA/PublicSupportTotal170Amt013231661
IRS990ScheduleA/SubstantialContributorsTotAmt03955822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02637310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02021103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06516187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017187483
IRS990ScheduleA/TotalSupportAmt019857484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,857,168
Liabilities
$1,389,971
Net assets
$35,467,197
Revenue
$4,706,792
Expenses
$3,071,826
Net income
$1,634,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$1.12$67.5$6.24$4.27$1.97
2023Detailed filing. Detailed filing data is available for this year.$61.5$1.13$60.4$5.51$4.32$1.19
2022Detailed filing. Detailed filing data is available for this year.$53.5$0.97$52.6$8.34$3.80$4.54
2021Detailed filing. Detailed filing data is available for this year.$58.9$1.26$57.7$6.24$3.45$2.79
2020Detailed filing. Detailed filing data is available for this year.$51.7$1.20$50.5$10.7$5.58$5.15
2019Detailed filing. Detailed filing data is available for this year.$46.2$1.24$44.9$4.69$2.81$1.88
2018Detailed filing. Detailed filing data is available for this year.$39.2$0.98$38.2$4.04$2.68$1.36
2017Detailed filing. Detailed filing data is available for this year.$43.4$3.06$40.4$6.19$3.11$3.08
2016Detailed filing. Detailed filing data is available for this year.$36.0$1.03$35.0$4.49$2.98$1.51
2015Detailed filing. Detailed filing data is available for this year.$34.7$1.27$33.5$2.90$3.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$36.9$1.39$35.5$4.71$3.07$1.63
2013Detailed filing. Detailed filing data is available for this year.$36.0$1.76$34.3$6.37$3.39$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$1.83$31.0$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.91$23.1$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$2.05$21.9$2.67