Civic Intelligence

Lovelace Clinic Foundation

990 • Fiscal year 2020 • EIN 85-0392796

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

5338 Montgomery Blvd NE No 400Albuquerque, NM 87109

(505) 938-9901

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

100th percentile

2575%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,654,892

Up $8,331,333 (+2575%) from 2019

Net Assets

Up

$3,962,698

Up $3,806,571 (+2438%) from 2019

Liabilities

Up

$4,692,194

Up $4,524,762 (+2702%) from 2019

Revenue

Up

$22,395,460

Up $19,531,407 (+682%) from 2019

Expenses

Up

$18,588,889

Up $16,632,195 (+850%) from 2019

Net Income

Up

$3,806,571

Up $2,899,212 (+320%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $868,255Liabilities 2010: $705,843Net Assets 2010: $162,4122010Assets 2011: $1,590,993Liabilities 2011: $744,193Net Assets 2011: $846,8002011Assets 2012: $1,521,625Liabilities 2012: $598,289Net Assets 2012: $923,3362012Assets 2013: $755,332Liabilities 2013: $305,657Net Assets 2013: $449,6752013Assets 2014: $429,299Liabilities 2014: $280,387Net Assets 2014: $148,9122014Assets 2015: $484,417Liabilities 2015: $458,485Net Assets 2015: $25,9322015Assets 2016: $274,698Liabilities 2016: $492,016Net Assets 2016: -$217,3182016Assets 2017: $243,796Liabilities 2017: $473,270Net Assets 2017: -$229,4742017Assets 2018: $157,947Liabilities 2018: $909,179Net Assets 2018: -$751,2322018Assets 2019: $323,559Liabilities 2019: $167,432Net Assets 2019: $156,1272019Assets 2020: $8,654,892Liabilities 2020: $4,692,194Net Assets 2020: $3,962,6982020Assets 2021: $9,036,705Liabilities 2021: $1,696,104Net Assets 2021: $7,340,6012021Assets 2022: $4,340,079Liabilities 2022: $725,115Net Assets 2022: $3,614,9642022Assets 2023: $4,142,766Liabilities 2023: $1,502,191Net Assets 2023: $2,640,5752023Assets 2024: $8,411,655Liabilities 2024: $1,741,297Net Assets 2024: $6,670,3582024

Highlighted filing

2020

Assets$8,654,892
Liabilities$4,692,194
Net Assets$3,962,698

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,797,3252010Expenses 2011: $5,638,8962011Expenses 2012: $5,072,9802012Revenue 2013: $3,327,882Expenses 2013: $3,806,411Net Income 2013: -$478,5292013Revenue 2014: $2,344,342Expenses 2014: $2,642,176Net Income 2014: -$297,8342014Revenue 2015: $1,874,892Expenses 2015: $1,990,804Net Income 2015: -$115,9122015Revenue 2016: $2,149,982Expenses 2016: $2,392,404Net Income 2016: -$242,4222016Revenue 2017: $2,159,279Expenses 2017: $2,169,619Net Income 2017: -$10,3402017Revenue 2018: $1,974,835Expenses 2018: $2,496,593Net Income 2018: -$521,7582018Revenue 2019: $2,864,053Expenses 2019: $1,956,694Net Income 2019: $907,3592019Revenue 2020: $22,395,460Expenses 2020: $18,588,889Net Income 2020: $3,806,5712020Revenue 2021: $15,296,549Expenses 2021: $11,918,646Net Income 2021: $3,377,9032021Revenue 2022: $3,298,283Expenses 2022: $7,023,920Net Income 2022: -$3,725,6372022Revenue 2023: $8,852,821Expenses 2023: $9,827,210Net Income 2023: -$974,3892023Revenue 2024: $13,706,097Expenses 2024: $9,676,314Net Income 2024: $4,029,7832024

Highlighted filing

2020

Revenue$22,395,460
Expenses$18,588,889
Net Income$3,806,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$22,395,460
Mission and Program Overview

Mission

To improve the quality, access, and cost-effectiveness of health care by conducting research in health care delivery and public health, providing continuing professional education, and advancing the meaningful use of health information technology.

Non-profit organization established to improve quality, control costs, and expand access to health care by development of the operation of the health information exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,317,399-
Accounts Receivable$32,044$2,621,077▲ $2,589,033
Prepaid Expenses and Deferred Charges$7,408$1,445,561▲ $1,438,153
Cash and Non-Interest-Bearing Accounts$283,065$224,079▼ $58,986
Land, Buildings, and Equipment, Net$0$46,776▲ $46,776
Total Assets$323,559$8,654,892▲ $8,331,333
Other Assets Total$1,042--
Liabilities
Accounts Payable and Accrued Expenses$167,432$3,046,290▲ $2,878,858
Deferred Revenue-$1,645,904-
Total Liabilities$167,432$4,692,194▲ $4,524,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,127$3,962,698▲ $3,806,571
Total Net Assets Fund Balance$156,127$3,962,698▲ $3,806,571
Total Liabilities and Net Assets / Fund Balance$323,559$8,654,892▲ $8,331,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,776$9,421$56,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D East PhdChief Executive OfficerFT$184,516$47,646$232,162
Teresa StewartChief Administrative OfficerFT$96,254$22,464$118,718
Robert AbramsChief Financial Officer (through May 2020)FT$45,566$10,441$56,007

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Collective Medical Technologies INCMedical Use CasesDEPT CH 17860, Palatine, IL 60055$7,318,076
Orion Health INCSoftware Services7350 E EVANS RD STE C-100, Scottsdale, AZ 85260$4,448,427
Rhodes Group INCHep C Use Cases1001 WOODWARD PL NE, Albuquerque, NM 87102$2,293,423
Hbi SolutionMedical Use Cases2250 CHARLESTON RD, Mountain View, CA 94043$850,000
Ehealth TechnologiesMedical Use CasesPO BOX 200735, Pittsburgh, PA 15251$498,250
Revenue and Support

Revenue Composition

Contributions and Grants
$20,827,123
Program Service Revenue
$1,550,288
Investment Income
$72
Other Revenue
$17,977
Change in Net Assets
$3,806,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,395,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,395,460
Total Revenue per Form 990
$22,395,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,384,991
Salaries, Compensation, and Employee Benefits$1,203,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,611,408$2,417-$16,613,825
Other Salaries and Wages$184,286$442,055-$626,341
Information Technology$417,492$19,489-$436,981
Current Officers, Directors, Trustees, and Key Employees$46,064$360,823-$406,887
Occupancy$22,887$124,303-$147,190
Other Employee Benefits$22,548$54,087-$76,635
Payroll Taxes$22,500$53,973-$76,473
Office Expenses$46,102$15,235-$61,337
Fees for Services Legal$31,761$6,961-$38,722
Insurance$15,623$20,631-$36,254
Fees for Services Lobbying$23,794--$23,794
Pension Plan Contributions$5,167$12,395-$17,562
Fees for Services Accounting-$15,291-$15,291
Conferences and Meetings$5,677$3,135-$8,812
Depreciation Depletion$2,285--$2,285
Advertising$500--$500
Total Functional Expenses$17,458,094$1,130,795$0$18,588,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,588,889
Total Expenses per Audited Statements$18,588,889
Total Expenses per Form 990$18,588,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 4

The by-laws were updated to change the maximum number of board members from 18 to 15.

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

The form 990 will be distributed via e-mail to the organization's executive committee of the board of directors for review and approval. All board members are provided a copy of the 990 before filing.

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

The organization's board of directors and officers disclose annually interests that could give rise to conflicts. Any board member or officer with a conflict of interest does not participate in any discussion or vote on the transaction.

Form 990, Part VI, Section B, Line 15

The chairman of the board, a non-compensated individual, reviews and determines the annual compensation of the top management.

Form 990, Part VI, Section C, Line 19

The entity will make its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Syncronys
EIN
85-0392796
Phone
5059389901
Address
5338 MONTGOMERY BLVD NE NO 400, ALBUQUERQUE, NM 87109

Signing Officer

Name
Thomas D East Phd
Title
Chief Executive Officer
Phone
5059389901
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D East Phd
Formed
1990
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
38

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the year the organization ceased operations of the health services research division. This division conducted healthcare delivery research, public health research, and continuing professional education to improve the quality, access, and cost-effectiveness of health care provided to the u.s population. It also conducted medical research to conduct investigations, experiments, and studies to discover, develop, or verify knowledge relating to the causes, diagnosis, treatment, prevention, or control of physical or mental diseases.

Form 990, Part IX, Line 11G

Various other outside svcs: program service expenses 202,501. Management and general expenses 2,417. Fundraising expenses 0. Total expenses 204,918. Subcontractor fees: program service expenses 16,408,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,408,907.

Financial Statement Notes

PART X, LINE 2:

Syncronys is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. Syncronys has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions. Syncronys is not currently under audit nor has syncronys been contacted by any taxing jurisdiction. Management believes that all activities of syncronys are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in syncronys's financial statements. There were no interest or penalties recorded as of december 31, 2020 and 2019, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt12214516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496254
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (THROUGH MAY 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020827123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022395460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019489
IRS990/InformationTechnologyGrp/ProgramServicesAmt0417492
IRS990/InformationTechnologyGrp/TotalAmt0436981
IRS990/InsuranceGrp/ManagementAndGeneralAmt020631
IRS990/InsuranceGrp/ProgramServicesAmt015623
IRS990/InsuranceGrp/TotalAmt036254
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046776
IRS990/LandBldgEquipCostOrOtherBssAmt056197
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017977
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017977
IRS990/MissionDesc0NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE QUALITY, CONTROL COSTS, AND EXPAND ACCESS TO HEALTH CARE BY DEVELOPMENT OF THE OPERATION OF THE HEALTH INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0156127
IRS990/NetAssetsOrFundBalancesEOYAmt03962698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03962698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124303
IRS990/OccupancyGrp/ProgramServicesAmt022887
IRS990/OccupancyGrp/TotalAmt0147190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015235
IRS990/OfficeExpensesGrp/ProgramServicesAmt046102
IRS990/OfficeExpensesGrp/TotalAmt061337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076635
IRS990/OtherRevenueTotalAmt017977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053973
IRS990/PayrollTaxesGrp/ProgramServicesAmt022500
IRS990/PayrollTaxesGrp/TotalAmt076473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05167
IRS990/PensionPlanContributionsGrp/TotalAmt017562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01445561
IRS990/PrincipalOfficerNm0THOMAS D EAST PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INFORMATION NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01058493
IRS990/PYOtherRevenueAmt0616128
IRS990/PYProgramServiceRevenueAmt02247812
IRS990/PYRevenuesLessExpensesAmt0907359
IRS990/PYSalariesCompEmpBnftPaidAmt0898201
IRS990/PYTotalExpensesAmt01956694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02864053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03806571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01550288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04317399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020827123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020828586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01550288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02247812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01970339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02146957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010065942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0616128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0645636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73360
IRS990ScheduleA/PublicSupportTotal509Amt023138960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0735063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01752084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01649899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01819222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01799300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07755568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0735063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01752084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01649899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01819222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01799300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07755568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022377411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02247925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01971330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02146957
IRS990ScheduleA/Total509Grp/TotalAmt030894528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022395460

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.74$6.67$13.7$9.68$4.03
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.50$2.64$8.85$9.83$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.73$3.61$3.30$7.02$3.73
2021Detailed filing. Detailed filing data is available for this year.$9.04$1.70$7.34$15.3$11.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$8.65$4.69$3.96$22.4$18.6$3.81
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$2.86$1.96$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.91$0.75$1.97$2.50$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$2.16$2.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$2.15$2.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.03$1.87$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$2.34$2.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$3.33$3.81$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.60$0.92$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.74$0.85$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.71$0.16$5.80