Civic Intelligence

The Maxfund Inc.

990 • Fiscal year 2016 • EIN 84-1116882

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.MAXFUND.ORG

View Organization Page

720 W 10th AvenueDenver, CO 80204

(720) 266-6081

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$282,319

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,163,903

Down $37,481 (-0.4%) from 2015

Net Assets

Down

$8,886,113

Down $215,836 (-2.4%) from 2015

Liabilities

Up

$277,790

Up $178,355 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$2,806,738

Down $262,878 (-8.6%) from 2015

Expenses

Up

$3,128,042

Up $155,932 (+5.2%) from 2015

Net Income

Down

-$321,304

Down $418,810 (-430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,135,290Liabilities 2011: $581Net Assets 2011: $6,134,7092011Assets 2012: $7,306,570Liabilities 2012: $466Net Assets 2012: $7,306,1042012Assets 2013: $8,727,800Liabilities 2013: $420Net Assets 2013: $8,727,3802013Assets 2014: $9,091,567Liabilities 2014: $282Net Assets 2014: $9,091,2852014Assets 2015: $9,201,384Liabilities 2015: $99,435Net Assets 2015: $9,101,9492015Assets 2016: $9,163,903Liabilities 2016: $277,790Net Assets 2016: $8,886,1132016Assets 2017: $10,518,619Liabilities 2017: $183,449Net Assets 2017: $10,335,1702017Assets 2018: $12,789,740Liabilities 2018: $156,922Net Assets 2018: $12,632,8182018Assets 2019: $13,591,669Liabilities 2019: $165,244Net Assets 2019: $13,426,4252019Assets 2020: $14,829,682Liabilities 2020: $367,375Net Assets 2020: $14,462,3072020Assets 2021: $14,304,665Liabilities 2021: $45,029Net Assets 2021: $14,259,6362021Assets 2022: $14,053,022Liabilities 2022: $88,479Net Assets 2022: $13,964,5432022Assets 2023: $13,315,543Liabilities 2023: $181,001Net Assets 2023: $13,134,5422023Assets 2024: $12,566,264Liabilities 2024: $520,269Net Assets 2024: $12,045,9952024

Highlighted filing

2016

Assets$9,163,903
Liabilities$277,790
Net Assets$8,886,113
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,098,526Expenses 2011: $1,979,108Net Income 2011: $2,119,4182011Expenses 2012: $1,994,7162012Revenue 2013: $3,730,147Expenses 2013: $2,308,871Net Income 2013: $1,421,2762013Revenue 2014: $3,087,507Expenses 2014: $2,723,602Net Income 2014: $363,9052014Revenue 2015: $3,069,616Expenses 2015: $2,972,110Net Income 2015: $97,5062015Revenue 2016: $2,806,738Expenses 2016: $3,128,042Net Income 2016: -$321,3042016Revenue 2017: $4,039,949Expenses 2017: $2,789,821Net Income 2017: $1,250,1282017Revenue 2018: $5,575,752Expenses 2018: $3,083,185Net Income 2018: $2,492,5672018Revenue 2019: $3,793,294Expenses 2019: $3,513,316Net Income 2019: $279,9782019Revenue 2020: $4,816,673Expenses 2020: $4,002,358Net Income 2020: $814,3152020Revenue 2021: $4,263,338Expenses 2021: $4,113,068Net Income 2021: $150,2702021Revenue 2022: $5,588,196Expenses 2022: $5,160,315Net Income 2022: $427,8812022Revenue 2023: $5,852,780Expenses 2023: $6,920,528Net Income 2023: -$1,067,7482023Revenue 2024: $7,160,085Expenses 2024: $8,553,176Net Income 2024: -$1,393,0912024

Highlighted filing

2016

Revenue$2,806,738
Expenses$3,128,042
Net Income-$321,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,875,823
Mission and Program Overview

Mission

To provide medical care for injured pets with no known owners and to find new homes for these animals once they have recovered.

To provide medical care for injured pets with no known owners, and to seek out new homes for these animals once they have recovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,840,978$5,089,857▲ $248,879
Investments in Publicly Traded Securities$3,106,785$3,190,911▲ $84,126
Cash and Non-Interest-Bearing Accounts$1,056,007$678,802▼ $377,205
Savings and Temporary Cash Investments$142,448$204,333▲ $61,885
Accounts Receivable$55,166--
Total Assets$9,201,384$9,163,903▼ $37,481
Liabilities
Other Liabilities-$177,312-
Accounts Payable and Accrued Expenses$99,435$100,478▲ $1,043
Total Liabilities$99,435$277,790▲ $178,355
Net Assets / Fund Balance
Unrestricted Net Assets$9,065,834$8,808,613▼ $257,221
Temporarily Rstr Net Assets$36,115$77,500▲ $41,385
Total Net Assets Fund Balance$9,101,949$8,886,113▼ $215,836
Total Liabilities and Net Assets / Fund Balance$9,201,384$9,163,903▼ $37,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,670,227$1,495,392$5,165,619
Land$562,187-$562,187
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Suro VmdVice Preside-$282,319-$282,319
William Suro VmdVice President--$282,319$282,319
Nanci SuroExecutive DiFT$113,730-$113,730

Board Members and Trustees

NameTitle
Jan EckhardtMember
Jordan BlakesleyMember
Tami TanoueSecretary
Elizabeth GriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,612
Program Service Revenue
$1,145,679
Investment Income
$101,548
Other Revenue
$23,899
All Other Contributions
$1,435,818
Change in Net Assets
$-321,304

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 Amount
Food Inventory1$33,077
Other Non Cash Contri Table2$15,624
Total Noncash Contributions3$48,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,806,738
Revenue Not Reported on Form 990
$131,468
Total Revenue per Audited Statements
$2,938,206
Total Revenue per Form 990
$2,806,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,699
Other Expenses$1,346,343
Total Fundraising Expense$150,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,107$320,634$101,494$1,214,235
Current Officers, Directors, Trustees, and Key Employees$340,384$24,366$31,298$396,048
Office Expenses$197,669-$1,423$199,092
Depreciation Depletion$193,508$952-$194,460
Payroll Taxes$94,242$21,540$12,118$127,900
Fees for Services Other$65,112$25,166$42$90,320
Occupancy$59,017$6,842-$65,859
Other Employee Benefits$39,282$182$4,052$43,516
Information Technology$27,361--$27,361
Insurance$23,736--$23,736
Advertising$21,063--$21,063
Fees for Services Accounting-$20,448-$20,448
Other Expenses$19,498$786-$19,498
All Other Expenses$14,562$1,472$180$16,214
Conferences and Meetings$7,629--$7,629
Fees for Services Legal-$6,892-$6,892
Travel$1,250--$1,250
Total Functional Expenses$2,548,155$429,280$150,607$3,128,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,154,042
Expenses per Audited Statements$3,128,042
Total Expenses per Form 990$3,128,042
Expenses Not Reported on Form 990$26,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,984
Fundraising Direct Expenses$69,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$151,444$92,984$69,085$23,899
Total Events$151,444$92,984$69,085$23,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable to Founder$146,289
Copier Lease Payable$31,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William suro, vmd nanci suro vice pres exec dir cofounders and spouses”

Form 990, Page 6, Part VI, Line 11B

“Draft is circulated to all board members prior to approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked on a regular basis whether any potential conflicts exist. Board members are required to annually sign a form stating that no conflicts of interest currently exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation structure will be linked to an effective performance management system with individual growth and development as well as professional achievement goals. The goals will be accompanied by effective benchmarks for measuring success. The board will review marketplace adequacy of the structure and total package will be competitive with marketplace.”

Form 990, Page 6, Part VI, Line 19

“Certain governing and financial documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Maxfund Inc
EIN
84-1116882
Phone
7202666081
Address
720 W 10TH AVENUE, DENVER, CO 80204

Signing Officer

Name
Elizabeth Grice
Title
Treasurer
Phone
7202666081
Signed
2017-08-22

Organization Details

Principal Officer
Elizabeth Grice
Formed
1990
Voting Board Members
5
Independent Board Members
4
Employees
61

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH GRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01014154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131525
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC: TAKES CARE OF MEDICAL/SURGICAL NEEDS AT THE SHELTER, DOES ALL OF OUR SPAYS AND NEUTERS, AND IS OPEN TO THE PUBLIC TO PROVIDE LOW-COST ANIMAL CARE. THIS BENEFITS OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01046761
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM: MAXFUND ADMINISTERS A COMMUNITY-WIDE, AND STATE-WIDE SPAY/NEUTER PROGRAM FOR LOW-INCOME PET OWNERS, TRAVELING THE STATE OF COLORADO TO RURAL AREAS TO ADMINISTER SPAY/NEUTER, VACCINATIONS, AND OTHER MINOR SERVICES AT NO CHARGE TO PEOPLE WHO CANNOT AFFORD SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01897336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101180
IRS990/PYOtherExpensesAmt01479497
IRS990/PYOtherRevenueAmt0106496
IRS990/PYProgramServiceRevenueAmt0964604
IRS990/PYRevenuesLessExpensesAmt097506
IRS990/PYSalariesCompEmpBnftPaidAmt01492613
IRS990/PYTotalExpensesAmt02972110
IRS990/PYTotalRevenueAmt03069616
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-321304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED PROPERTY 0 OTHER 24,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01729497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02877966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02632623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02255445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011031143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt011031143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01729497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02877966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02632623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02255445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011031143
IRS990ScheduleA/TotalSupportAmt011306697
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03670227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05165619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026000
IRS990ScheduleD/DonatedServicesUseFcltsAmt026000
IRS990ScheduleD/ExpensesNotReportedAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt03128042
IRS990ScheduleD/LandGrp/BookValueAmt0562187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562187
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE TO FOUNDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0131468
IRS990ScheduleD/RevenueSubtotalAmt02806738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04232414
IRS990ScheduleD/TotalExpensesPerForm990Amt03128042
IRS990ScheduleD/TotalLiabilityAmt0177312
IRS990ScheduleD/TotalRevenuePerForm990Amt02806738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03154042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069085
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0282319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SURO VMD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0282319
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A FOUNDER OF THE ORGANIZATION. THE ORGANIZATION AGREED TO PAY AN ANNUAL COMPENSATION OF 40,000 PER YEAR FOR HIS LIFE. THE ANNUAL COMPENSATION PAID TO THE FOUNDER SHALL INCREASE AN ADDITIONAL 11,000 PER YEAR FOR HIS LIFE IN THE EVENT THAT HIS SPOUSE PREDECEASES HIM. IN THE EVENT THAT THE FOUNDER PREDECEASES HIS SPOUSE, THE AMOUNT PAYABLE TO THE FOUNDER SHALL BE PAID TO HIS SPOUSE FOR HER LIFETIME. BIMONTHLY PAYMENTS OF 1,215 BEGAN APRIL 28, 2016. ON AN ANNUAL BASIS, THE ORGANIZATION REVALUES THE DISTRIBUTION LIABILITY BASED ON ACTUARIAL ASSUMPTIONS. THE PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS IS CALCULATED USING A DISCOUNT RATE OF 5% AND APPLICABLE MORTALITY TABLES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt033077
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM SURO, VMD NANCI SURO VICE PRES EXEC DIR COFOUNDERS AND SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ON A REGULAR BASIS WHETHER ANY POTENTIAL CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A FORM STATING THAT NO CONFLICTS OF INTEREST CURRENTLY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION STRUCTURE WILL BE LINKED TO AN EFFECTIVE PERFORMANCE MANAGEMENT SYSTEM WITH INDIVIDUAL GROWTH AND DEVELOPMENT AS WELL AS PROFESSIONAL ACHIEVEMENT GOALS. THE GOALS WILL BE ACCOMPANIED BY EFFECTIVE BENCHMARKS FOR MEASURING SUCCESS. THE BOARD WILL REVIEW MARKETPLACE ADEQUACY OF THE STRUCTURE AND TOTAL PACKAGE WILL BE COMPETITIVE WITH MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN GOVERNING AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09201384
IRS990/TotalAssetsEOYAmt09163903
IRS990/TotalAssetsGrp/BOYAmt09201384
IRS990/TotalAssetsGrp/EOYAmt09163903
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01535612
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02548155
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128042
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,163,903
Liabilities
$277,790
Net assets
$8,886,113
Revenue
$2,806,738
Expenses
$3,128,042
Net income
-$321,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.52$12.0$7.16$8.55$1.39
2023Summary only. Only limited summary data is available for this year.$13.3$0.18$13.1$5.85$6.92$1.07
2022Summary only. Only limited summary data is available for this year.$14.1$0.09$14.0$5.59$5.16$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.05$14.3$4.26$4.11$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.37$14.5$4.82$4.00$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.17$13.4$3.79$3.51$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.16$12.6$5.58$3.08$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.18$10.3$4.04$2.79$1.25
2016Detailed filing. Detailed filing data is available for this year.$9.16$0.28$8.89$2.81$3.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.10$3.07$2.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$3.09$2.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$3.73$2.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$1.99
2011Summary only. Only limited summary data is available for this year.$6.14$0.00$6.13$4.10$1.98$2.12