Civic Intelligence

Northwest Osteopathic Medical Foundation

990 • Fiscal year 2016 • EIN 93-0882138

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

5331 SW Macadam Suite 258 Pmb 336Portland, OR 97239

(503) 222-7161

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,184

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,005,438

Up $126,307 (+2.1%) from 2015

Net Assets

Up

$5,997,721

Up $122,306 (+2.1%) from 2015

Liabilities

Up

$7,717

Up $4,001 (+108%) from 2015

Revenue

Down

$221,428

Down $254,795 (-54%) from 2015

Expenses

Up

$400,675

Up $28,192 (+7.6%) from 2015

Net Income

Down

-$179,247

Down $282,987 (-273%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,953,543Liabilities 2010: $9,694Net Assets 2010: $5,943,8492010Assets 2011: $5,556,137Liabilities 2011: $12,181Net Assets 2011: $5,543,9562011Assets 2012: $5,718,531Liabilities 2012: $37,881Net Assets 2012: $5,680,6502012Assets 2013: $6,051,675Liabilities 2013: $4,820Net Assets 2013: $6,046,8552013Assets 2014: $6,328,942Liabilities 2014: $4,336Net Assets 2014: $6,324,6062014Assets 2015: $5,879,131Liabilities 2015: $3,716Net Assets 2015: $5,875,4152015Assets 2016: $6,005,438Liabilities 2016: $7,717Net Assets 2016: $5,997,7212016Assets 2017: $6,323,750Liabilities 2017: $5,877Net Assets 2017: $6,317,8732017Assets 2018: $5,588,701Liabilities 2018: $9,936Net Assets 2018: $5,578,7652018Assets 2019: $6,369,822Liabilities 2019: $8,551Net Assets 2019: $6,361,2712019Assets 2020: $6,827,140Liabilities 2020: $6,965Net Assets 2020: $6,820,1752020Assets 2021: $7,647,149Liabilities 2021: $10,359Net Assets 2021: $7,636,7902021Assets 2022: $5,939,495Liabilities 2022: $11,024Net Assets 2022: $5,928,4712022Assets 2023: $6,695,678Liabilities 2023: $0Net Assets 2023: $6,695,6782023Assets 2024: $7,389,775Liabilities 2024: $0Net Assets 2024: $7,389,7752024

Highlighted filing

2016

Assets$6,005,438
Liabilities$7,717
Net Assets$5,997,721

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $341,6332010Expenses 2011: $387,6632011Expenses 2012: $406,3712012Revenue 2013: $642,035Expenses 2013: $468,080Net Income 2013: $173,9552013Revenue 2014: $732,439Expenses 2014: $435,258Net Income 2014: $297,1812014Revenue 2015: $476,223Expenses 2015: $372,483Net Income 2015: $103,7402015Revenue 2016: $221,428Expenses 2016: $400,675Net Income 2016: -$179,2472016Revenue 2017: $449,097Expenses 2017: $409,477Net Income 2017: $39,6202017Revenue 2018: $269,878Expenses 2018: $435,193Net Income 2018: -$165,3152018Revenue 2019: $333,885Expenses 2019: $422,710Net Income 2019: -$88,8252019Revenue 2020: $225,815Expenses 2020: $373,228Net Income 2020: -$147,4132020Revenue 2021: $668,297Expenses 2021: $390,943Net Income 2021: $277,3542021Revenue 2022: $156,434Expenses 2022: $418,165Net Income 2022: -$261,7312022Revenue 2023: $514,203Expenses 2023: $448,404Net Income 2023: $65,7992023Revenue 2024: $761,720Expenses 2024: $330,473Net Income 2024: $431,2472024

Highlighted filing

2016

Revenue$221,428
Expenses$400,675
Net Income-$179,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,912,049
Mission and Program Overview

Mission

A public charity serving the people of the northwest by providing resources and programs to improve the health of the community and to promote a greater understanding of the distinctive aspects of the osteopathic medical profession.

Improve the health of the community and promote the understanding of osteopathic medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,867,846$5,994,665▲ $126,819
Prepaid Expenses and Deferred Charges$5,514$6,833▲ $1,319
Cash and Non-Interest-Bearing Accounts$5,771$3,940▼ $1,831
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,879,131$6,005,438▲ $126,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,716$7,717▲ $4,001
Total Liabilities$3,716$7,717▲ $4,001
Net Assets / Fund Balance
Unrestricted Net Assets$5,546,652$5,675,534▲ $128,882
Temporarily Rstr Net Assets$196,121$184,675▼ $11,446
Permanently Rstr Net Assets$132,642$137,512▲ $4,870
Total Net Assets Fund Balance$5,875,415$5,997,721▲ $122,306
Total Liabilities and Net Assets / Fund Balance$5,879,131$6,005,438▲ $126,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,972$21,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$132,642$4,870--$137,512
2015$131,742$900--$132,642
2014$120,317$11,425--$131,742
2013$82,484$37,833--$120,317
2012$42,266$40,218▲ $7,934-$82,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David TateExecutive DirectorFT$112,184$112,184

Board Members and Trustees

NameTitle
John Pham DoPast President
Ronald Higginbotham DoPast President
Don Grewell DoPresident
Al TurnerBoard Member
Brock Mcconnehey DoBoard Member
Frank AlvarezBoard Member
Katheryn NorrisBoard Member
Katina RueBoard Member
Larry MullinsBoard Member
Marc Cote DoBoard Member
Marc Mentel DoBoard Member
Robert Ellis DoBoard Member
Stephen SaundersBoard Member
Byron Perkins DoSecretary
Jason DrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,134
Program Service Revenue
$15,155
Investment Income
$138,139
Other Revenue
$0
All Other Contributions
$66,909
Change in Net Assets
$-179,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,891
Salaries, Compensation, and Employee Benefits$139,309
Grants and Similar Amounts Paid$117,475
Total Fundraising Expense$24,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,734$21,400$16,050$112,184
Grants to Domestic Individuals$90,000--$90,000
Fees for Service Investment Mgmnt Fees-$52,571-$52,571
Conferences and Meetings$27,528$150-$27,678
Grants to Domestic Orgs$27,475--$27,475
Office Expenses$8,351$9,421$3,500$21,272
Other Employee Benefits$10,973$4,177$3,133$18,283
Travel$9,361$3,079$180$12,620
Occupancy-$9,826-$9,826
Payroll Taxes$5,748$1,768$1,326$8,842
Fees for Services Accounting-$6,300-$6,300
Fees for Services Other-$4,000-$4,000
Insurance-$3,467-$3,467
Other Expenses$2,555$738-$738
All Other Expenses-$220-$220
Information Technology-$90-$90
Total Functional Expenses$256,725$119,761$24,189$400,675
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

General accounting, including accounts payable, bank reconciliations and all of accounting processes including preperation of financial statements are handeled by an outside accounting firm under board approved procedures. Investment management is handled by an investment advisor that meets semi-anually with investment committee and works under a board approved investment policy.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

One class of members elect the officers of the board of directors

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

Copies of the 990 will be distributed to all board of directors (governing body) members indicating they should review the document and have questions and concerns directed through the executive director by a given deadline. In the event that any questions or concerns could not be resolved, a special meeting of teh board of directors would be held and the issues resolved beforew filing with the irs.

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

All employees and members of the board of directors are covered in the conflict of interest policy. No member of the immediate family of a board member may receive scholarship funds from the organization. This is reviewed by the scholarship application review committee during the decsion process. Contributions for scholarships were reviewed by the executive director at the time and determined to not be a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews compensation paid to executive directors at other non-profit organizations.

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

Conflict of interest policy, financial statements and irs form 990 are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Northwest Osteopathic Medical Foundation
EIN
93-0882138
Phone
5032227161
Address
5331 SW MACADAM SUITE 258 PMB 336, PORTLAND, OR 97239

Signing Officer

Name
David Tate
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Rebar & Associates PLLC
Address
4727 - 44th Avenue SW 201, Seattle, WA 98116-4467
Preparer
Robert a Hanson CPA
Phone
2069382906
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Part v, line 4 unristricted endowment funds are spent using a board approved spending policy for programs of the foundation as determined during an annual budget process. Temporarily restricted funds are spent as the foundation meets donor requirements to spend and under the direction of the donor. Permanently restricted funds are held while net gains are spent under a board approved spending policy according to the wishes of the donor.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt090000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027475
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01691182
IRS990/GrossReceiptsAmt01912049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/TotalAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt03467
IRS990/InsuranceGrp/TotalAmt03467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05867846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05994665
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021972
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01690621
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01225
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PUBLIC CHARITY SERVING THE PEOPLE OF THE NORTHWEST BY PROVIDING RESOURCES AND PROGRAMS TO IMPROVE THE HEALTH OF THE COMMUNITY AND TO PROMOTE A GREATER UNDERSTANDING OF THE DISTINCTIVE ASPECTS OF THE OSTEOPATHIC MEDICAL PROFESSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05875415
IRS990/NetAssetsOrFundBalancesEOYAmt05997721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09826
IRS990/OccupancyGrp/TotalAmt09826
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09421
IRS990/OfficeExpensesGrp/ProgramServicesAmt08351
IRS990/OfficeExpensesGrp/TotalAmt021272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018283
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2738
IRS990/OtherExpensesGrp/ProgramServicesAmt02555
IRS990/OtherExpensesGrp/TotalAmt02555
IRS990/OtherExpensesGrp/TotalAmt11451
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt05748
IRS990/PayrollTaxesGrp/TotalAmt08842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFRENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015155
IRS990/ProgSrvcAccomActy2Grp/Desc0OSTEOPATHIC EDUCATIONAL AND SOCIAL PROGRAMS: OSTEOPATHIC MEDICAL STUDENTS AND RESIDENTS IN THE NORTHWEST NEED OPPORTUNITIES TO INTERACT WITH EACH OTHER AND CURRENTLY PRACTICING DOS TO FORM PROFESSIONAL AND SOCIAL RELATIONSHIPS. OVER 80% OF DO'S COMPLETING A RESIDENCY WILL BEGAIN PRACTICE WITHIN 150 MILES OF THEIR RESIDENCY. COMPETITION TO GET AND KEEP RESIDENTS IN LOCAL COMMUNITIES IS GREAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015155
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL OSTEOPATHIC PROGRAM ACTIVITIES INCLUDING PROVIDING GRANTS TO STATE ASSOCIATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058973
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126000
IRS990/PYInvestmentIncomeAmt0442826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116724
IRS990/PYRevenuesLessExpensesAmt0103740
IRS990/PYSalariesCompEmpBnftPaidAmt0129759
IRS990/PYTotalExpensesAmt0372483
IRS990/PYTotalRevenueAmt0476223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-50814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-50814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24910
IRS990ScheduleA/PublicSupportPY170Pct00.30950
IRS990ScheduleA/PublicSupportTotal170Amt0295228
IRS990ScheduleA/SubstantialContributorsTotAmt0201388

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.$7.39$0.00$7.39$0.76$0.33$0.43
2023Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.51$0.45$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.01$5.93$0.16$0.42$0.26
2021Summary only. Only limited summary data is available for this year.$7.65$0.01$7.64$0.67$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.01$6.82$0.23$0.37$0.15
2019Summary only. Only limited summary data is available for this year.$6.37$0.01$6.36$0.33$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.01$5.58$0.27$0.44$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.32$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$0.22$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.48$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.32$0.73$0.44$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.64$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.04$5.68$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.01$5.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.01$5.94$0.34