Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1726442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$7,140,823
Down $343,949 (-4.6%) from 2015
Net Assets
Down$661,422
Down $600,102 (-48%) from 2015
Liabilities
Up$6,479,401
Up $256,153 (+4.1%) from 2015
Revenue
Down$948,948
Down $947,739 (-50%) from 2015
Expenses
Down$1,549,050
Down $694,577 (-31%) from 2015
Net Income
Down-$600,102
Down $253,162 (-73%) from 2015
Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,363,619 | $5,206,428 | ▼ $157,191 |
| Other Notes and Loans Receivable, Net | $1,045,000 | $1,409,699 | ▲ $364,699 |
| Savings and Temporary Cash Investments | $696,351 | $301,991 | ▼ $394,360 |
| Cash and Non-Interest-Bearing Accounts | $122,357 | $170,223 | ▲ $47,866 |
| Prepaid Expenses and Deferred Charges | $21,061 | $25,763 | ▲ $4,702 |
| Pledges and Grants Receivable | $216,106 | $22,843 | ▼ $193,263 |
| Investments Other Securities | $3,876 | $3,876 | → $0 |
| Total Assets | $7,484,772 | $7,140,823 | ▼ $343,949 |
| Other Assets Total | $16,402 | $0 | ▼ $16,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,042,690 | $6,270,894 | ▲ $228,204 |
| Deferred Revenue | $104,863 | $123,367 | ▲ $18,504 |
| Accounts Payable and Accrued Expenses | $75,695 | $85,140 | ▲ $9,445 |
| Total Liabilities | $6,223,248 | $6,479,401 | ▲ $256,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,261,524 | $661,422 | ▼ $600,102 |
| Total Net Assets Fund Balance | $1,261,524 | $661,422 | ▼ $600,102 |
| Total Liabilities and Net Assets / Fund Balance | $7,484,772 | $7,140,823 | ▼ $343,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,362,395 | $1,598,906 | $5,961,301 |
| Land | $842,836 | - | $842,836 |
| Equipment | $0 | $59,034 | $59,034 |
| Leasehold Improvements | $1,197 | $10,776 | $11,973 |
| Other Land Buildings | $0 | $4,847 | $4,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| C William Savitz | CEO | FT | $136,822 | $21,387 | $158,209 |
| John Overby | Business Consultant | FT | $107,166 | $7,816 | $114,982 |
| Jeff White | CFO | FT | $101,106 | $12,750 | $113,856 |
| Name | Title |
|---|---|
| Jeff Severs | Chairman |
| Lisa Brown | Vice-Chair |
| Brandon Tanner | Director |
| Lewis Lee | Director |
| Elaine Couture | Sec/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $862,405 |
| Other Expenses | $686,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,398 | $207,032 | - | $466,430 |
| Current Officers, Directors, Trustees, and Key Employees | $151,320 | $120,745 | - | $272,065 |
| Depreciation Depletion | $160,976 | - | - | $160,976 |
| Interest | $97,283 | $16,144 | - | $113,427 |
| Other Employee Benefits | $32,815 | $26,145 | - | $58,960 |
| Occupancy | $4,984 | $51,815 | - | $56,799 |
| Payroll Taxes | $30,936 | $24,650 | - | $55,586 |
| Travel | $47,174 | $2,227 | - | $49,401 |
| Fees for Services Accounting | $41,004 | $7,371 | - | $48,375 |
| Fees for Services Other | $32,640 | $14,318 | - | $46,958 |
| Information Technology | $21,925 | $9,618 | - | $31,543 |
| Office Expenses | $5,882 | $20,129 | - | $26,011 |
| Insurance | $17,750 | $2,946 | - | $20,696 |
| Conferences and Meetings | $12,461 | $225 | - | $12,686 |
| Pension Plan Contributions | $5,211 | $4,153 | - | $9,364 |
| Other Expenses | $1,480 | $5,615 | - | $7,095 |
| Advertising | - | $485 | - | $485 |
| Total Functional Expenses | $1,000,676 | $548,374 | $0 | $1,549,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,613,248 |
| Expenses per Audited Statements | $1,549,050 |
| Total Expenses per Form 990 | $1,549,050 |
| Expenses Not Reported on Form 990 | $64,198 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington Economic Development Finance Authority | 2010-04-07 | $3,785,000 | To refinance the costs of economic development facilities in Spokane, WA. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,785,000 | - | - | - |
“All Board members are notified of its completion and have the opportunity to review prior to submission.”
“Subject to Board review and approval.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 485 |
| IRS990/AllOtherContributionsAmt | 0 | 209000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | C William Savitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004368504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 N Iron Bridge Way No 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 992024929 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 796 |
| IRS990/CYOtherExpensesAmt | 0 | 686645 |
| IRS990/CYOtherRevenueAmt | 0 | 450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 510119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -600102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862405 |
| IRS990/CYTotalExpensesAmt | 0 | 1549050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160976 |
| IRS990/Desc | 0 | Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7816 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C William Savitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elaine Couture |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Severs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lewis Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Overby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Business Consultant |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 228583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 948948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9618 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16144 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97283 |
| IRS990/InterestGrp/TotalAmt | 0 | 113427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3876 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3876 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1673563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5363619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5206428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6879991 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Innovate Washington Foundation collaborates, convenes and connects innovators and researchers with entrepreneurial and financial capital needs to produce world-class companies and high-value jobs that will form the backbone of the region's future economy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6042690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6270894 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1261524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58960 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds and Reimbursem |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466430 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1045000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1409699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55586 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 216106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25763 |
| IRS990/PrincipalOfficerNm | 0 | C William Savitz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Building Lease |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on Technology |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Accelerator classes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1455628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2297 |
| IRS990/PYOtherExpensesAmt | 0 | 1256471 |
| IRS990/PYOtherRevenueAmt | 0 | 19176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -346940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 987156 |
| IRS990/PYTotalExpensesAmt | 0 | 2243627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1896687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -600102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 510119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 696351 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301991 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1685931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2760267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9144233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2475701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8925714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1685931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2760267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9144233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9174042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4362395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1598906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5961301 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 64198 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 64198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 64198 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1549050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 842836 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 842836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64198 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 948948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5206428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1549050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 948948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1013146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1613248 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | C William Savitz |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.