Civic Intelligence

Chuckanut Health Foundation

990 • Fiscal year 2016 • EIN 91-1192943

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 5641Bellingham, WA 98227

(360) 671-3349

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,562

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,092,889

Up $313,278 (+2.3%) from 2015

Net Assets

Up

$13,787,393

Up $338,025 (+2.5%) from 2015

Liabilities

Down

$305,496

Down $24,747 (-7.5%) from 2015

Revenue

Down

$570,892

Down $214,455 (-27%) from 2015

Expenses

Down

$802,702

Down $43,805 (-5.2%) from 2015

Net Income

Down

-$231,810

Down $170,650 (-279%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,533,988Liabilities 2010: $177,062Net Assets 2010: $11,356,9262010Assets 2011: $11,477,000Liabilities 2011: $348,949Net Assets 2011: $11,128,0512011Assets 2012: $12,355,091Liabilities 2012: $286,924Net Assets 2012: $12,068,1672012Assets 2013: $13,797,425Liabilities 2013: $373,198Net Assets 2013: $13,424,2272013Assets 2014: $14,435,640Liabilities 2014: $450,392Net Assets 2014: $13,985,2482014Assets 2015: $13,779,611Liabilities 2015: $330,243Net Assets 2015: $13,449,3682015Assets 2016: $14,092,889Liabilities 2016: $305,496Net Assets 2016: $13,787,3932016Assets 2017: $15,668,566Liabilities 2017: $455,426Net Assets 2017: $15,213,1402017Assets 2018: $14,011,568Liabilities 2018: $348,358Net Assets 2018: $13,663,2102018Assets 2019: $16,235,436Liabilities 2019: $487,846Net Assets 2019: $15,747,5902019Assets 2020: $18,139,399Liabilities 2020: $438,219Net Assets 2020: $17,701,1802020Assets 2021: $19,750,498Liabilities 2021: $250,862Net Assets 2021: $19,499,6362021Assets 2022: $16,196,926Liabilities 2022: $237,626Net Assets 2022: $15,959,3002022Assets 2023: $18,111,136Liabilities 2023: $132,800Net Assets 2023: $17,978,3362023Assets 2024: $19,854,822Liabilities 2024: $172,653Net Assets 2024: $19,682,1692024

Highlighted filing

2016

Assets$14,092,889
Liabilities$305,496
Net Assets$13,787,393

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $624,6642010Expenses 2011: $779,7282011Expenses 2012: $988,5662012Revenue 2013: $1,154,329Expenses 2013: $955,758Net Income 2013: $198,5712013Revenue 2014: $747,090Expenses 2014: $722,125Net Income 2014: $24,9652014Revenue 2015: $785,347Expenses 2015: $846,507Net Income 2015: -$61,1602015Revenue 2016: $570,892Expenses 2016: $802,702Net Income 2016: -$231,8102016Revenue 2017: $814,177Expenses 2017: $1,034,811Net Income 2017: -$220,6342017Revenue 2018: $773,239Expenses 2018: $892,901Net Income 2018: -$119,6622018Revenue 2019: $803,037Expenses 2019: $1,059,606Net Income 2019: -$256,5692019Revenue 2020: $1,251,716Expenses 2020: $847,935Net Income 2020: $403,7812020Revenue 2021: $1,759,097Expenses 2021: $1,066,310Net Income 2021: $692,7872021Revenue 2022: $1,384,668Expenses 2022: $1,269,920Net Income 2022: $114,7482022Revenue 2023: $1,373,083Expenses 2023: $1,207,503Net Income 2023: $165,5802023Revenue 2024: $2,684,770Expenses 2024: $2,309,071Net Income 2024: $375,6992024

Highlighted filing

2016

Revenue$570,892
Expenses$802,702
Net Income-$231,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$945,114
Mission and Program Overview

Mission

To further charitable, scientific and educational activities that strengthen & advance individual & community health in whatcom county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,120,773$13,641,191▲ $520,418
Cash and Non-Interest-Bearing Accounts$558,622$358,636▼ $199,986
Land, Buildings, and Equipment, Net$100,159$92,587▼ $7,572
Accounts Receivable$57$475▲ $418
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,779,611$14,092,889▲ $313,278
Other Assets Total-$0-
Liabilities
Grants Payable$323,431$289,320▼ $34,111
Accounts Payable and Accrued Expenses$1,928$9,590▲ $7,662
Other Liabilities$4,884$6,586▲ $1,702
Total Liabilities$330,243$305,496▼ $24,747
Net Assets / Fund Balance
Unrestricted Net Assets$11,077,439$11,436,303▲ $358,864
Permanently Rstr Net Assets$2,032,116$2,042,616▲ $10,500
Temporarily Rstr Net Assets$339,813$308,474▼ $31,339
Total Net Assets Fund Balance$13,449,368$13,787,393▲ $338,025
Total Liabilities and Net Assets / Fund Balance$13,779,611$14,092,889▲ $313,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,468$20,667$98,135
Other Land Buildings$15,119$8,909$24,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,032,116$10,500--$2,042,616
2015$2,027,116$6,500--$2,032,116
2014$2,008,216$20,400--$2,027,116
2013$2,002,466$5,750--$2,008,216
2012$1,998,446$5,520--$2,002,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SharpeExecutive DirectorFT$86,953$2,609$89,562

Board Members and Trustees

NameTitle
Matt RoseFnnc Co Chair
Susan Given-seymourGrants Chair
Sue ColeMarketing Chair
Leslie FarrisPast President
Dave Lynch MdPresident
Tim McevoyVice President
Abbe RolnickDirector
Astrid Newell MdDirector
Betty MillerDirector
Brandi DamonDirector
Bruce SmithDirector
Chao-ying Wu MdDirector
Greg BakerDirector
Greg WinterDirector
Jeanne BrothertonDirector
Mike HammesDirector
Susan Holstine DoDirector
Bryant EngebretsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,008
Program Service Revenue
$0
Investment Income
$393,197
Other Revenue
$42,687
All Other Contributions
$135,008
Change in Net Assets
$-231,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,892
Revenue Not Reported on Form 990
$569,835
Total Revenue per Audited Statements
$1,140,727
Total Revenue per Form 990
$570,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,842
Other Expenses$210,454
Salaries, Compensation, and Employee Benefits$171,406
Total Fundraising Expense$11,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,342--$404,342
Current Officers, Directors, Trustees, and Key Employees$69,562$13,043$4,348$86,953
Other Salaries and Wages$46,428$5,166$3,027$54,621
Fees for Services Other$19,832$19,832-$39,664
All Other Expenses$23,117$5,282$701$29,100
Grants to Domestic Individuals$16,500--$16,500
Payroll Taxes$13,347$1,570$785$15,702
Travel$10,968$1,290$646$12,904
Depreciation Depletion-$12,618-$12,618
Office Expenses$9,572$1,126$563$11,261
Other Expenses$8,713$1,538-$10,251
Other Employee Benefits$8,660$1,019$509$10,188
Advertising$7,261$854$427$8,542
Pension Plan Contributions$3,351$394$197$3,942
Insurance$1,621$1,621-$3,242
Total Functional Expenses$724,232$67,267$11,203$802,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,702
Total Expenses per Audited Statements$802,702
Total Expenses per Form 990$802,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opportunity CouncilBellingham, WA-General Support$94,800
WahaBellingham, WA-General Support$70,000
Northwest Youth ServicesBellingham, WA-General Support$30,000
Whatcome County Fire DistrictAcme, WA-General Support$30,000
Whatcom Co Council on AgingBellingham, WA-General Support$20,000
Lydia PlaceBellingham, WA-General Support$18,000
Wild WhatcomBellingham, WA-General Support$13,150
Whin ReachSeattle, WA-General Support$12,500
Sean Humphrey HouseBellingham, WA-General Support$12,000
Whatcom Family YmcaBellingham, WA-General Support$11,216
Bellingham Food BankBellingham, WA-General Support$10,000
Bellingham Technical CollegeBellingham, WA-General Support$10,000
Center for Spiritual LivingSeattle, WA-General Support$10,000
Ophi Oregon Pub Health InstPortland, OR-General Support$8,819
Our TreehouseBellingham, WA-General Support$8,000
Whatcom Community College FndBellingham, WA-General Support$8,000
Medical Teams InternationalRedmond, WA-General Support$7,500
Bellingham Mountain Rescue CnBellingham, WA-General Support$7,000
United Way of Whatcom CountyBellingham, WA-General Support$6,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,586
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Finance committee receives a draft copy of 990 and reviews, making adjustments if necessary.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board reviews policy and disclosure annually to determine compliance

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board approves management compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Board responds to request for information on individual basis

Filing and Contact Details

Filer

Filer Name
Chuckanut Health Foundation
EIN
91-1192943
Phone
3606713349
Address
PO BOX 5641, BELLINGHAM, WA 98227

Signing Officer

Name
Bryant Engebretson
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
28

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHAO-YING WU MD
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG WINTER
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDI DAMON
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IRS990/Form990PartVIISectionAGrp/PersonNm17TIM MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE SHARPE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3FNNC CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03827
IRS990/GainOrLossGrp/SecuritiesAmt060705
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0420842
IRS990/GrantsPayableGrp/BOYAmt0323431
IRS990/GrantsPayableGrp/EOYAmt0289320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0404342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0404342
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03827
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434927
IRS990/GrossReceiptsAmt0945114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01621
IRS990/InsuranceGrp/ProgramServicesAmt01621
IRS990/InsuranceGrp/TotalAmt03242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0328665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013120773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013641191
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092587
IRS990/LandBldgEquipCostOrOtherBssAmt0122163
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374222
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FURTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES THAT STRENGTHEN & ADVANCE INDIVIDUAL & COMMUNITY HEALTH IN WHATCOM COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013449368
IRS990/NetAssetsOrFundBalancesEOYAmt013787393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0569835
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OfficeExpensesGrp/ProgramServicesAmt09572
IRS990/OfficeExpensesGrp/TotalAmt011261
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010188
IRS990/OtherExpensesGrp/Desc0WHATCOM COUNCIL ON AGING
IRS990/OtherExpensesGrp/Desc1LAURENDEAU
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERN/CONTRACTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11538
IRS990/OtherExpensesGrp/ProgramServicesAmt050396
IRS990/OtherExpensesGrp/ProgramServicesAmt119714
IRS990/OtherExpensesGrp/ProgramServicesAmt210848
IRS990/OtherExpensesGrp/ProgramServicesAmt38713
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IRS990/OtherExpensesGrp/TotalAmt119714
IRS990/OtherExpensesGrp/TotalAmt212762
IRS990/OtherExpensesGrp/TotalAmt310251
IRS990/OtherLiabilitiesGrp/BOYAmt04884
IRS990/OtherLiabilitiesGrp/EOYAmt06586
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046428
IRS990/OtherSalariesAndWagesGrp/TotalAmt054621
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01570
IRS990/PayrollTaxesGrp/ProgramServicesAmt013347
IRS990/PayrollTaxesGrp/TotalAmt015702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03351
IRS990/PensionPlanContributionsGrp/TotalAmt03942
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02032116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02042616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0504324
IRS990/PYInvestmentIncomeAmt0567690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188049
IRS990/PYOtherRevenueAmt045150
IRS990/PYRevenuesLessExpensesAmt0-61160

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.17$19.7$2.68$2.31$0.38
2023Summary only. Only limited summary data is available for this year.$18.1$0.13$18.0$1.37$1.21$0.17
2022Summary only. Only limited summary data is available for this year.$16.2$0.24$16.0$1.38$1.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.25$19.5$1.76$1.07$0.69
2020Summary only. Only limited summary data is available for this year.$18.1$0.44$17.7$1.25$0.85$0.40
2019Summary only. Only limited summary data is available for this year.$16.2$0.49$15.7$0.80$1.06$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.35$13.7$0.77$0.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.46$15.2$0.81$1.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.57$0.80$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.33$13.4$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.45$14.0$0.75$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.37$13.4$1.15$0.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.29$12.1$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.35$11.1$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.18$11.4$0.62