Civic Intelligence

Confluence Health Foundation

990 • Fiscal year 2013 • EIN 91-1075950

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.CWHFOUNDATION.ORG
518 N Chelan98801

(509) 665-6030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,868,026

Up $1,352,953 (+12%) from 2012

Net Assets

Up

$8,440,221

Up $1,398,871 (+20%) from 2012

Liabilities

Down

$4,427,805

Down $45,918 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

$1,320,759

No earlier filing loaded for comparison.

Expenses

Down

$925,349

Down $205,980 (-18%) from 2012

Net Income

$395,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $13,127,357Liabilities 2010: $7,398,455Net Assets 2010: $5,728,9022010Assets 2011: $10,861,055Liabilities 2011: $4,709,414Net Assets 2011: $6,151,6412011Assets 2012: $11,515,073Liabilities 2012: $4,473,723Net Assets 2012: $7,041,3502012Assets 2013: $12,868,026Liabilities 2013: $4,427,805Net Assets 2013: $8,440,2212013Assets 2014: $9,546,701Liabilities 2014: $1,077,367Net Assets 2014: $8,469,3342014Assets 2015: $9,461,460Liabilities 2015: $1,225,006Net Assets 2015: $8,236,4542015Assets 2016: $12,408,627Liabilities 2016: $1,555,531Net Assets 2016: $10,853,0962016Assets 2017: $13,967,380Liabilities 2017: $1,626,465Net Assets 2017: $12,340,9152017Assets 2018: $13,772,826Liabilities 2018: $1,991,770Net Assets 2018: $11,781,0562018Assets 2019: $17,052,588Liabilities 2019: $3,063,379Net Assets 2019: $13,989,2092019Assets 2020: $20,455,318Liabilities 2020: $3,669,831Net Assets 2020: $16,785,4872020Assets 2021: $22,998,436Liabilities 2021: $4,137,392Net Assets 2021: $18,861,0442021Assets 2022: $17,421,238Liabilities 2022: $1,176,127Net Assets 2022: $16,245,1112022Assets 2023: $19,263,810Liabilities 2023: $1,076,601Net Assets 2023: $18,187,2092023Assets 2024: $23,721,067Liabilities 2024: $662,231Net Assets 2024: $23,058,8362024

Highlighted filing

2013

Assets$12,868,026
Liabilities$4,427,805
Net Assets$8,440,221
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,360,5972010Expenses 2011: $1,284,2852011Expenses 2012: $1,131,3292012Revenue 2013: $1,320,759Expenses 2013: $925,349Net Income 2013: $395,4102013Revenue 2014: $1,245,073Expenses 2014: $1,188,586Net Income 2014: $56,4872014Revenue 2015: $1,538,049Expenses 2015: $1,232,158Net Income 2015: $305,8912015Revenue 2016: $3,364,173Expenses 2016: $1,159,903Net Income 2016: $2,204,2702016Revenue 2017: $1,351,095Expenses 2017: $834,815Net Income 2017: $516,2802017Revenue 2018: $1,977,977Expenses 2018: $964,029Net Income 2018: $1,013,9482018Revenue 2019: $4,212,410Expenses 2019: $1,512,528Net Income 2019: $2,699,8822019Revenue 2020: $2,892,718Expenses 2020: $1,035,465Net Income 2020: $1,857,2532020Revenue 2021: $2,734,247Expenses 2021: $1,197,696Net Income 2021: $1,536,5512021Revenue 2022: $2,163,113Expenses 2022: $4,620,487Net Income 2022: -$2,457,3742022Revenue 2023: $2,079,934Expenses 2023: $2,068,542Net Income 2023: $11,3922023Revenue 2024: $7,813,448Expenses 2024: $1,394,526Net Income 2024: $6,418,9222024

Highlighted filing

2013

Revenue$1,320,759
Expenses$925,349
Net Income$395,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$4,076,226
Mission and Program Overview

Mission

Confluence health foundation is a volunteer organization whose commitment is to develop successful fundraising programs to support regional, high-quality health care services at confluence health for our families and for our communities far into the future.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,038,737$9,376,472▲ $1,337,735
Investments Other Securities$1,838,702$1,429,964▼ $408,738
Savings and Temporary Cash Investments$575,006$1,289,253▲ $714,247
Land, Buildings, and Equipment, Net$0$450,000▲ $450,000
Pledges and Grants Receivable-$188,059-
Inventories for Sale or Use$59,923$67,049▲ $7,126
Cash and Non-Interest-Bearing Accounts$3,570$6,750▲ $3,180
Accounts Receivable$498,820$1,105▼ $497,715
Prepaid Expenses and Deferred Charges-$643-
Total Assets$11,515,073$12,868,026▲ $1,352,953
Other Assets Total$500,315$58,731▼ $441,584
Liabilities
Grants Payable$3,587,248$3,568,446▼ $18,802
Other Liabilities$856,948$835,407▼ $21,541
Accounts Payable and Accrued Expenses$29,527$23,952▼ $5,575
Total Liabilities$4,473,723$4,427,805▼ $45,918
Net Assets / Fund Balance
Unrestricted Net Assets$6,868,224$8,265,644▲ $1,397,420
Permanently Rstr Net Assets$173,126$174,577▲ $1,451
Total Net Assets Fund Balance$7,041,350$8,440,221▲ $1,398,871
Total Liabilities and Net Assets / Fund Balance$11,515,073$12,868,026▲ $1,352,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,387$6,387
Leasehold Improvements$0$463$463
Land$450,000--
Other Securities$1,429,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$266,274$1,451▲ $36,177$7,765$296,137
2012$240,563-▲ $33,839$8,128$266,274
2011$252,967-▼ $1,406$10,998$240,563
2010$226,372-▲ $31,460$4,865$252,967
2009$191,503-▲ $43,302$8,433$226,372
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Don BrawleyPast President
Carol WardellPresident
Bryan MaroneyVice President
Abel NoahExecutive Director
Dave ParsonsTrustee
Dr Ed FarrarTrustee
Ed WomackTrustee
Erik HolmbergTrustee
Greg TaylorTrustee
Jeff NeherTrustee
Jenny CravensTrustee
Joe PittTrustee
Keith GoehnerTrustee
Nancy SchettenhelmTrustee
Sandy NorthrupTrustee
Tracy FranklinTrustee
Sharon JohnsonSecretary
Ted FukuzawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,861
Program Service Revenue
$0
Investment Income
$485,712
Other Revenue
$45,186
All Other Contributions
$699,992
Change in Net Assets
$395,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,011,456
Total Revenue per Audited Statements
$2,332,215
Total Revenue per Form 990
$1,320,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,579
Grants and Similar Amounts Paid$370,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,699--$298,699
Grants to Domestic Individuals$72,071--$72,071
Other Expenses$63,173$110,140-$63,173
Fees for Service Investment Mgmnt Fees-$34,977-$34,977
All Other Expenses$8,264$505-$8,769
Office Expenses$7,967--$7,967
Travel$5,973--$5,973
Fees for Services Accounting$600--$600
Total Functional Expenses$779,727$145,622$0$925,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$933,344
Expenses per Audited Statements$925,349
Total Expenses per Form 990$925,349
Expenses Not Reported on Form 990$7,995
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0171250-501(c)(3)Healthcare Programs$178,038
91-0817705--Nurses for Tomorrow Campaign$120,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,975
Fundraising Gross Income$38,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,130$20,452$14,856$5,596
Event 2$68,045$17,854$10,055$7,799
Total Events$128,175$38,306$58,975$-20,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$835,407
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 A, Line 1

“Composition and appointment: the board consists of at least 9, but not more than 25 trustees, with an average size of approximately 20. Four trustees are ex officio members of the hospital's board, management and staff, with the remainder being 'at large' trustees, all of whom serve 3 year terms. There is no limit to the number of terms a trustee may serve, and it is not unusual for a trustee to serve multiple terms. Candidates for "at large" trustee positions are nominated by the nominating committee, and their appointment is approved by the board at any time during the year. The criterion for appointment as an "at large" trustee is that one possesses a particular interest in the foundation's activities and evidence a desire to participate in the foundation's fund raising activities.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board and the finance/audit committee prior to the return being filed.”

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

“Signed copies of all conflict of interest statements signed annually are available in the main office. The executive committee meets to address bylaw issues and/or amendments to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“No officers are compensated by the organization or a related organization.”

Form 990, Part VI, Section C, Line 19

“Central washington hospital foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request. Bound copies of financial statements are provided to board members and central washington health services. They are available in the main office to review and by request.”

Filing and Contact Details

Filer

EIN
91-1075950
Phone
5096656030

Signing Officer

Name
Abel Noah
Title
Executive Director
Phone
5096656030
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Noah
Formed
1979
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
35

Preparer

Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Central washington hospital foundation is a volunteer organization whose commitment is to develop successful fundraising programs to support regional, high-quality healthcare services at central washington hospital for our families and for our communities far into the future.”

Form 990, Part I, Line 1

“Central washington hospital foundation is a volunteer organization whose commitment is to develop successful fundraising programs to support regional, high-quality healthcare services at central washington hospital for our families and for our communities far into the future.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Miller endowment - continuing education for staff of central washington hospital. Saunders gastric endowment - funding for clinical research, educational opportunities for hospital staff and purchase of gastrointestial equipment. Jean wood education endowment - provides a full-cost nursing scholarship to wenatchee valley college each year. Wade dialysis endowment - provides unbudgeted educational opportunities for staff in the dialysis unit. Scea compassionate care endowment - funding for mammogram screening for women of our region who are uninsured or who could not otherwise afford a mammorgram.”

PART X, LINE 2:

“The foundation is a tax-exempt organization qualifying under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose would be subject to taxation as unrelated business income. The foundation did not engage in an activity unrelated to its tax-exempt purpose; accordingly, no provision for income taxes has been made in the accompanying financial statements. In accordance with requirements related to accounting for uncertainties in income taxes, the foundation has determined that it has no uncertain tax positions at december 31, 2013 and 2012. In addition, the foundation qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as other than a private foundation under section 509(a)(1).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expenses 7,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expenses 7,995.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089869
IRS990/FundraisingDirectExpensesAmt058975
IRS990/FundraisingGrossIncomeAmt038306
IRS990/GainOrLossGrp/SecuritiesAmt0269885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0370770
IRS990/GrantsPayableGrp/BOYAmt03587248
IRS990/GrantsPayableGrp/EOYAmt03568446
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0298699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0298699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02873010
IRS990/GrossReceiptsAmt04076226
IRS990/GrossSalesOfInventoryAmt0159222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067049
IRS990/InvestmentIncomeGrp/ExclusionAmt0215827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01838702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01429964
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08038737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09376472
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450000
IRS990/LandBldgEquipCostOrOtherBssAmt0456850
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02603125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07041350
IRS990/NetAssetsOrFundBalancesEOYAmt08440221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20669
IRS990/NetIncomeOrLossGrp/ExclusionAmt065855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01003461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ProgramServicesAmt07967
IRS990/OfficeExpensesGrp/TotalAmt07967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500315
IRS990/OtherAssetsTotalGrp/EOYAmt058731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CWH EXPENSE
IRS990/OtherExpensesGrp/Desc1GIFT SHOP OPERATING EXP
IRS990/OtherExpensesGrp/Desc2ANNUITY PAYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110140
IRS990/OtherExpensesGrp/ProgramServicesAmt0256151
IRS990/OtherExpensesGrp/ProgramServicesAmt166829
IRS990/OtherExpensesGrp/ProgramServicesAmt263173
IRS990/OtherExpensesGrp/TotalAmt0366291
IRS990/OtherExpensesGrp/TotalAmt166829
IRS990/OtherExpensesGrp/TotalAmt263173
IRS990/OtherLiabilitiesGrp/BOYAmt0856948
IRS990/OtherLiabilitiesGrp/EOYAmt0835407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0643
IRS990/PrincipalOfficerNm0ABEL NOAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0557489
IRS990/PYInvestmentIncomeAmt0419358
IRS990/PYOtherExpensesAmt0573840
IRS990/PYOtherRevenueAmt040743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0437893
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01131329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04461121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73260
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt03976090
IRS990ScheduleA/SubstantialContributorsTotAmt0485031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04461121
IRS990ScheduleA/TotalSupportAmt05427129
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0296137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036177
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0240563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0266274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0252967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0240563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0252967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08433
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06387
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IRS990ScheduleD/ExpensesNotReportedAmt07995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,868,026
Liabilities
$4,427,805
Net assets
$8,440,221
Revenue
$1,320,759
Expenses
$925,349
Net income
$395,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.66$23.1$7.81$1.39$6.42
2023Summary only. Only limited summary data is available for this year.$19.3$1.08$18.2$2.08$2.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.18$16.2$2.16$4.62$2.46
2021Summary only. Only limited summary data is available for this year.$23.0$4.14$18.9$2.73$1.20$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$3.67$16.8$2.89$1.04$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$3.06$14.0$4.21$1.51$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.99$11.8$1.98$0.96$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.63$12.3$1.35$0.83$0.52
2016Summary only. Only limited summary data is available for this year.$12.4$1.56$10.9$3.36$1.16$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$1.23$8.24$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.55$1.08$8.47$1.25$1.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$12.9$4.43$8.44$1.32$0.93$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.47$7.04$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.71$6.15$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.40$5.73$1.36