Civic Intelligence

Tri-State Hospital Foundation

990 • Fiscal year 2019 • EIN 91-1307818

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
PO Box 636Clarkston, WA 99403

(509) 758-4902

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,949,395

Up $1,302,399 (+28%) from 2018

Net Assets

Up

$5,197,412

Up $777,530 (+18%) from 2018

Liabilities

Up

$751,983

Up $524,869 (+231%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$850,080

Up $166,228 (+24%) from 2018

Expenses

Up

$784,674

Up $462,733 (+144%) from 2018

Net Income

Down

$65,406

Down $296,505 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $2,427,802Liabilities 2010: $31,275Net Assets 2010: $2,396,5272010Assets 2011: $2,379,206Liabilities 2011: $170,498Net Assets 2011: $2,208,7082011Assets 2012: $2,648,515Liabilities 2012: $38,767Net Assets 2012: $2,609,7482012Assets 2013: $3,934,412Liabilities 2013: $200,145Net Assets 2013: $3,734,2672013Assets 2014: $3,793,758Liabilities 2014: $30,002Net Assets 2014: $3,763,7562014Assets 2015: $3,971,614Liabilities 2015: $153,294Net Assets 2015: $3,818,3202015Assets 2016: $4,263,895Liabilities 2016: $346,811Net Assets 2016: $3,917,0842016Assets 2017: $4,643,185Liabilities 2017: $92,544Net Assets 2017: $4,550,6412017Assets 2018: $4,646,996Liabilities 2018: $227,114Net Assets 2018: $4,419,8822018Assets 2019: $5,949,395Liabilities 2019: $751,983Net Assets 2019: $5,197,4122019Assets 2020: $6,738,273Liabilities 2020: $631,360Net Assets 2020: $6,106,9132020Assets 2021: $9,962,761Liabilities 2021: $2,806,366Net Assets 2021: $7,156,3952021Assets 2022: $6,589,153Liabilities 2022: $287,461Net Assets 2022: $6,301,6922022Assets 2023: $5,293,456Liabilities 2023: $331,289Net Assets 2023: $4,962,1672023Assets 2024: $5,805,686Liabilities 2024: $117,477Net Assets 2024: $5,688,2092024

Highlighted filing

2019

Assets$5,949,395
Liabilities$751,983
Net Assets$5,197,412
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $435,4272010Expenses 2011: $633,5582011Revenue 2012: $466,713Expenses 2012: $332,456Net Income 2012: $134,2572012Revenue 2013: $1,153,225Expenses 2013: $501,002Net Income 2013: $652,2232013Revenue 2014: $464,676Expenses 2014: $465,629Net Income 2014: -$9532014Revenue 2015: $604,334Expenses 2015: $375,645Net Income 2015: $228,6892015Revenue 2016: $503,454Expenses 2016: $527,176Net Income 2016: -$23,7222016Revenue 2017: $597,504Expenses 2017: $530,030Net Income 2017: $67,4742017Revenue 2018: $683,852Expenses 2018: $321,941Net Income 2018: $361,9112018Revenue 2019: $850,080Expenses 2019: $784,674Net Income 2019: $65,4062019Revenue 2020: $825,765Expenses 2020: $624,544Net Income 2020: $201,2212020Revenue 2021: $8,092,420Expenses 2021: $7,773,517Net Income 2021: $318,9032021Revenue 2022: $1,684,904Expenses 2022: $1,219,917Net Income 2022: $464,9872022Revenue 2023: $1,557,261Expenses 2023: $3,603,605Net Income 2023: -$2,046,3442023Revenue 2024: $1,199,680Expenses 2024: $896,788Net Income 2024: $302,8922024

Highlighted filing

2019

Revenue$850,080
Expenses$784,674
Net Income$65,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$850,080
Mission and Program Overview

Mission

To ensure quality, local health care access for the community by raising funds to support the programs and services of tri-state memorial hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,861,444$4,857,685▲ $996,241
Cash and Non-Interest-Bearing Accounts$783,243$1,090,358▲ $307,115
Land, Buildings, and Equipment, Net$1,999$1,352▼ $647
Accounts Receivable$310$0▼ $310
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,646,996$5,949,395▲ $1,302,399
Other Assets Total-$0-
Liabilities
Grants Payable$186,350$717,039▲ $530,689
Other Liabilities$34,944$29,124▼ $5,820
Accounts Payable and Accrued Expenses$5,820$5,820→ $0
Total Liabilities$227,114$751,983▲ $524,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,975,266$4,484,946▲ $509,680
Net Assets With Donor Restrictions$444,616$712,466▲ $267,850
Total Net Assets Fund Balance$4,419,882$5,197,412▲ $777,530
Total Liabilities and Net Assets / Fund Balance$4,646,996$5,949,395▲ $1,302,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,352$34,677$36,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,896,453$163,086▲ $941,231-$5,000,770
2018$3,682,683$344,424▼ $130,654-$3,896,453
2017$3,024,846$157,481▲ $500,356-$3,682,683
2016$2,794,652$132,881▲ $97,313-$3,024,846
2015$2,561,602$377,493▼ $144,443-$2,794,652
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Diane Turnbowpast president
Rebecca DuggerPresident
Darcy NellyVice President
Corey FlerchingerTrustee
David MccannTrustee
Heidi CopelandTrustee
Jeanette LavanceTrustee
Joyce KeeferTrustee
Luke MegnaTrustee
Tami RandallTrustee
Tammi HernandezTrustee
Thaynan KnowltonTrustee
Trevor ArnoneTrustee
Zach MeyersTrustee
Dan Rudolph JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,629
Program Service Revenue
$0
Investment Income
$243,180
Other Revenue
$247,271
All Other Contributions
$359,629
Change in Net Assets
$65,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,296
Salaries, Compensation, and Employee Benefits$226,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$186,906-$186,906
Other Expenses$752,967$44,020-$44,020
Other Employee Benefits-$39,472-$39,472
Occupancy-$28,535-$28,535
Fees for Services Accounting-$24,832-$24,832
Office Expenses-$21,648-$21,648
Depreciation Depletion-$647-$647
All Other Expenses-$-478,374-$-478,374
Total Functional Expenses$752,967$31,707$0$784,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$187,330$187,330-$187,330
Golf Tournament$40,713$40,713-$40,713
Total Events$247,271$247,271-$247,271
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
POE Gift Annuity - LT Portion$29,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 11B: Form 990 Review Process

“Reviewed by foundation staff and signed by an officer of board of trustees prior to filing”

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

“Trustees are asked to disclose potential conflicts and to sign a conflict of interest waiver annually”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri-state Hospital Foundation
EIN
91-1307818
Phone
5097584902
Address
PO BOX 636, CLARKSTON, WA 99403

Signing Officer

Name
Dan Rudolph Jr
Title
Treasurer
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
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IRS990/FundraisingGrossIncomeAmt0247271
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0186350
IRS990/GrantsPayableGrp/EOYAmt0717039
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0243180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03861444
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04857685
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01352
IRS990/LandBldgEquipCostOrOtherBssAmt036029
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE QUALITY, LOCAL HEALTH CARE ACCESS FOR THE COMMUNITY BY RAISING FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF TRI-STATE MEMORIAL HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04419882
IRS990/NetAssetsOrFundBalancesEOYAmt05197412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247271
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0712124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03975266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04484946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028535
IRS990/OccupancyGrp/TotalAmt028535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021648
IRS990/OfficeExpensesGrp/TotalAmt021648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-HOSPITAL
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244020
IRS990/OtherExpensesGrp/ProgramServicesAmt0752967
IRS990/OtherExpensesGrp/TotalAmt0752967
IRS990/OtherExpensesGrp/TotalAmt1102845
IRS990/OtherExpensesGrp/TotalAmt261176
IRS990/OtherExpensesGrp/TotalAmt344020
IRS990/OtherLiabilitiesGrp/BOYAmt034944
IRS990/OtherLiabilitiesGrp/EOYAmt029124
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066137
IRS990/PYOtherRevenueAmt0237778
IRS990/PYRevenuesLessExpensesAmt0361911
IRS990/PYSalariesCompEmpBnftPaidAmt0255804
IRS990/PYTotalExpensesAmt0321941
IRS990/PYTotalRevenueAmt0683852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910545036
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0752967
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-STATE MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0752967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03896453
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163086
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0941231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03682683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0344424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03896453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03024846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0157481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03682683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02794652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03024846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097313

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,949,395
Liabilities
$751,983
Net assets
$5,197,412
Revenue
$850,080
Expenses
$784,674
Net income
$65,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.12$5.69$1.20$0.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.33$4.96$1.56$3.60$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.30$1.68$1.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.96$2.81$7.16$8.09$7.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.63$6.11$0.83$0.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.75$5.20$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.23$4.42$0.68$0.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.09$4.55$0.60$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.35$3.92$0.50$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.60$0.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.20$3.73$1.15$0.50$0.65
2012Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.47$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$0.44