Civic Intelligence

Confluence Health Foundation

990 • Fiscal year 2014 • EIN 91-1075950

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

Organization ProfileWWW.CONFLUENCEHEALTHFOUNDATION.ORG
518 N Chelan AveWenatchee, WA 98801

(509) 665-6030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$197,619

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$9,546,701

Down $3,321,325 (-26%) from 2013

Net Assets

Up

$8,469,334

Up $29,113 (+0.3%) from 2013

Liabilities

Down

$1,077,367

Down $3,350,438 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$1,245,073

Down $75,686 (-5.7%) from 2013

Expenses

Up

$1,188,586

Up $263,237 (+28%) from 2013

Net Income

Down

$56,487

Down $338,923 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$9,546,701
Liabilities$1,077,367
Net Assets$8,469,334
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$1,245,073
Expenses$1,188,586
Net Income$56,487
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
$5,128,470
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.

To develop successful fundraising programs to support confluence health and affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,376,472$8,807,505▼ $568,967
Land, Buildings, and Equipment, Net$450,000$0▼ $450,000
Investments Other Securities$1,429,964$219,122▼ $1,210,842
Cash and Non-Interest-Bearing Accounts$6,750$214,567▲ $207,817
Savings and Temporary Cash Investments$1,289,253$156,080▼ $1,133,173
Inventories for Sale or Use$67,049$45,038▼ $22,011
Pledges and Grants Receivable$188,059$39,330▼ $148,729
Accounts Receivable$1,105$5,165▲ $4,060
Prepaid Expenses and Deferred Charges$643$750▲ $107
Total Assets$12,868,026$9,546,701▼ $3,321,325
Other Assets Total$58,731$59,144▲ $413
Liabilities
Other Liabilities$835,407$813,748▼ $21,659
Grants Payable$3,568,446$248,624▼ $3,319,822
Accounts Payable and Accrued Expenses$23,952$14,995▼ $8,957
Total Liabilities$4,427,805$1,077,367▼ $3,350,438
Net Assets / Fund Balance
Unrestricted Net Assets$8,265,644$8,185,892▼ $79,752
Permanently Rstr Net Assets$174,577$174,577→ $0
Temporarily Rstr Net Assets-$108,865-
Total Net Assets Fund Balance$8,440,221$8,469,334▲ $29,113
Total Liabilities and Net Assets / Fund Balance$12,868,026$9,546,701▼ $3,321,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,387$6,387
Leasehold Improvements$0$463$463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$296,137-▲ $14,751$11,469$299,419
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abel NoahExecutive TrusteeFT$156,625$40,994$197,619

Board Members and Trustees

NameTitle
Don BrawleyPast President
Carol WardellPresident
Bryan MaroneyVice President
Alice MeyerTrustee
Brad AllenTrustee
Dave ParsonsTrustee
Diana HaglundTrustee
Dr Ed FarrarTrustee
Joe PittTrustee
John HamiltonTrustee
Keith GoehnerTrustee
Makrina ShanbourTrustee
Nancy SchettenhelmTrustee
Steve NeherTrustee
Tracy FranklinTrustee
Jenny CravensSecretary
Ted FukuzawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,798
Program Service Revenue
$0
Investment Income
$367,106
Other Revenue
$12,169
All Other Contributions
$739,342
Change in Net Assets
$56,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,328
Total Revenue per Audited Statements
$1,287,401
Total Revenue per Form 990
$1,245,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,959
Salaries, Compensation, and Employee Benefits$298,447
Other Expenses$197,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,893--$608,893
Current Officers, Directors, Trustees, and Key Employees$130,064$44,556-$174,620
Other Salaries and Wages$69,590$23,770-$93,360
Grants to Domestic Individuals$84,066--$84,066
Office Expenses$47,249$1,195-$48,444
Fees for Service Investment Mgmnt Fees$35,893--$35,893
Fees for Services Accounting$24,023$8,440-$32,463
Payroll Taxes-$17,619-$17,619
Fees for Services Other$13,882--$13,882
Other Employee Benefits$9,508$3,340-$12,848
Other Expenses$4,369$4,575-$4,369
Travel$825--$825
Occupancy$452$159-$611
Total Functional Expenses$1,084,932$103,654$0$1,188,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,288
Expenses per Audited Statements$1,188,586
Total Expenses per Form 990$1,188,586
Expenses Not Reported on Form 990$69,702
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Washington Health Services AssociationWenatchee, WA501(c)(3)Healthcare Programs$579,893
Wenatchee Valley CollegeWenatchee, WA115Nurses for Tomorrow Campaign$29,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,279
Fundraising Gross Income$18,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,439$15,677$20,156$-4,479
Gala$62,544$2,850$1,627$1,223
Total Events$144,983$18,527$52,279$-33,752
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$813,748
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
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 name was changed from central washington hospital foundation to confluence health foundation. This was changed in the bylaws and the articles of incorporation were restated.”

Form 990, Part VI, Section B, Line 11

“The 990 and the schedule b 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.”

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

“Confluence health 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, confluence health, and available in the main office to review and by request.”

Filing and Contact Details

Filer

Filer Name
Confluence Health Foundation
EIN
91-1075950
Phone
5096656030
Address
518 N CHELAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
Abel Noah
Title
Executive Trustee
Phone
5096656030
Signed
2015-11-11
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

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity value -63,055.”

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, 2014 and 2013. 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). The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expenses 6,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising event expenses 6,647. Reclass for the change in annuity value 63,055.”

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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 TRUSTEE
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt052279
IRS990/FundraisingGrossIncomeAmt018527
IRS990/GainOrLossGrp/OtherAmt01700
IRS990/GainOrLossGrp/SecuritiesAmt0250958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0692959
IRS990/GrantsPayableGrp/BOYAmt03568446
IRS990/GrantsPayableGrp/EOYAmt0248624
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084066
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0608893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0608893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0451700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03509026
IRS990/GrossReceiptsAmt05128470
IRS990/GrossSalesOfInventoryAmt0168971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045038
IRS990/InvestmentIncomeGrp/ExclusionAmt0114448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01429964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0219122
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09376472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08807505
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06850
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0450000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03258068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONFLUENCE HEALTH FOUNDATION IS A VOLUNTEER ORGANIZATION WHOSE COMMITMENT IS TO DEVELOP SUCCESSFUL FUNDRAISING PROGRAMS TO SUPPORT REGIONAL, HIGH-QUALITY HEALTH CARE SERVICES AT CENTRAL WASHINGTON HOSPITAL FOR OUR FAMILIES AND FOR OUR COMMUNITIES FAR INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08440221
IRS990/NetAssetsOrFundBalancesEOYAmt08469334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33752
IRS990/NetIncomeOrLossGrp/ExclusionAmt045921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035681
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt0452
IRS990/OccupancyGrp/TotalAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt047249
IRS990/OfficeExpensesGrp/TotalAmt048444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058731
IRS990/OtherAssetsTotalGrp/EOYAmt059144
IRS990/OtherChangesInNetAssetsAmt0-63055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012848
IRS990/OtherExpensesGrp/Desc0GIFT SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOARD-DESIGNATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04575
IRS990/OtherExpensesGrp/ProgramServicesAmt049747
IRS990/OtherExpensesGrp/ProgramServicesAmt16371
IRS990/OtherExpensesGrp/ProgramServicesAmt24369
IRS990/OtherExpensesGrp/TotalAmt049747
IRS990/OtherExpensesGrp/TotalAmt110946
IRS990/OtherExpensesGrp/TotalAmt24369
IRS990/OtherLiabilitiesGrp/BOYAmt0835407
IRS990/OtherLiabilitiesGrp/EOYAmt0813748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069590
IRS990/OtherSalariesAndWagesGrp/TotalAmt093360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017619
IRS990/PayrollTaxesGrp/TotalAmt017619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0174577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0ABEL NOAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370770
IRS990/PYInvestmentIncomeAmt0485712
IRS990/PYOtherExpensesAmt0554579
IRS990/PYOtherRevenueAmt045186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0395410
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0925349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01289253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04993794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01214530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.73260
IRS990ScheduleA/PublicSupportTotal170Amt04455063
IRS990ScheduleA/SubstantialContributorsTotAmt0538731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04993794
IRS990ScheduleA/TotalSupportAmt06043492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299419
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0296137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07765

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,546,701
Liabilities
$1,077,367
Net assets
$8,469,334
Revenue
$1,245,073
Expenses
$1,188,586
Net income
$56,487
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