Civic Intelligence

The Center Foundation

990 • Fiscal year 2017 • EIN 93-1296341

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCENTERFOUNDATION.ORG
2200 NE Neff Road 200Bend, OR 97701

(541) 322-2379

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,932

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$242,136

Up $64,217 (+36%) from 2016

Net Assets

Up

$199,066

Up $48,026 (+32%) from 2016

Liabilities

Up

$43,070

Up $16,191 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$482,262

Up $78,664 (+19%) from 2016

Expenses

Up

$445,299

Up $75,899 (+21%) from 2016

Net Income

Up

$36,963

Up $2,765 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $224,145Liabilities 2011: $0Net Assets 2011: $224,1452011Assets 2012: $201,898Liabilities 2012: $0Net Assets 2012: $201,8982012Assets 2013: $212,704Liabilities 2013: $53,554Net Assets 2013: $159,1502013Assets 2014: $184,574Liabilities 2014: $39,065Net Assets 2014: $145,5092014Assets 2015: $188,695Liabilities 2015: $65,650Net Assets 2015: $123,0452015Assets 2016: $177,919Liabilities 2016: $26,879Net Assets 2016: $151,0402016Assets 2017: $242,136Liabilities 2017: $43,070Net Assets 2017: $199,0662017Assets 2018: $306,836Liabilities 2018: $39,834Net Assets 2018: $267,0022018Assets 2019: $361,071Liabilities 2019: $69,852Net Assets 2019: $291,2192019Assets 2020: $474,224Liabilities 2020: $131,139Net Assets 2020: $343,0852020Assets 2021: $542,578Liabilities 2021: $110,594Net Assets 2021: $431,9842021Assets 2022: $405,555Liabilities 2022: $32,897Net Assets 2022: $372,6582022Assets 2023: $374,149Liabilities 2023: $52,346Net Assets 2023: $321,8032023Assets 2024: $291,065Liabilities 2024: $41,215Net Assets 2024: $249,8502024

Highlighted filing

2017

Assets$242,136
Liabilities$43,070
Net Assets$199,066
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $247,8322011Expenses 2012: $326,7912012Revenue 2013: $297,068Expenses 2013: $358,452Net Income 2013: -$61,3842013Revenue 2014: $301,923Expenses 2014: $325,863Net Income 2014: -$23,9402014Revenue 2015: $318,165Expenses 2015: $340,454Net Income 2015: -$22,2892015Revenue 2016: $403,598Expenses 2016: $369,400Net Income 2016: $34,1982016Revenue 2017: $482,262Expenses 2017: $445,299Net Income 2017: $36,9632017Revenue 2018: $507,546Expenses 2018: $449,659Net Income 2018: $57,8872018Revenue 2019: $644,101Expenses 2019: $624,249Net Income 2019: $19,8522019Revenue 2020: $570,900Expenses 2020: $510,626Net Income 2020: $60,2742020Revenue 2021: $531,246Expenses 2021: $485,608Net Income 2021: $45,6382021Revenue 2022: $506,579Expenses 2022: $564,729Net Income 2022: -$58,1502022Revenue 2023: $535,205Expenses 2023: $597,238Net Income 2023: -$62,0332023Revenue 2024: $656,710Expenses 2024: $745,848Net Income 2024: -$89,1382024

Highlighted filing

2017

Revenue$482,262
Expenses$445,299
Net Income$36,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$522,109
Mission and Program Overview

Mission

Provision of no-cost medical care and sports medicine-related research and education to children of public schools in the deschutes county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,040$199,066▲ $48,026
Investments in Publicly Traded Securities$105,267$117,083▲ $11,816
Cash and Non-Interest-Bearing Accounts$13,858$75,058▲ $61,200
Savings and Temporary Cash Investments$47,041$47,148▲ $107
Accounts Receivable$7,500$0▼ $7,500
Land, Buildings, and Equipment, Net$3,978$2,847▼ $1,131
Prepaid Expenses and Deferred Charges$275$0▼ $275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,919$242,136▲ $64,217
Liabilities
Accounts Payable and Accrued Expenses$26,879$43,070▲ $16,191
Total Liabilities$26,879$43,070▲ $16,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,040$199,066▲ $48,026
Total Liabilities and Net Assets / Fund Balance$177,919$242,136▲ $64,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,847$10,766$13,613

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$105,267-▲ $12,730-$117,083
2015$110,429-▼ $4,479-$105,267
2014$110,627-▲ $643-$110,429
2013$125,244-▲ $16,577$30,000$110,627
2012$116,577-▲ $9,649-$125,244
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DonohueExecutive DirectorFT$79,250$2,682$81,932

Board Members and Trustees

NameTitle
Glen LaskenBoard President
Blake Nonweiller MDBoard Member
Cammy GilstrapBoard Member
Cari Baldwinboard Member
Chuck BrockmanBoard Member
Jeff KleinBoard Member
Jenny KingBoard Member
Lindsey HopperBoard Member
Mike GonsalvesBoard Member
Natalie GoodBoard Member
Patsy MelvilleBoard Member
Scott BurtonBoard Member
Shay MikalsonBoard Member
Tim Bollom MDBoard Member
Tom CarlsenBoard Member
Tony Hinz MDBoard Member
Viviane Ugalde MDBoard Member
Derek GarrettBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,054
Program Service Revenue
$85,079
Investment Income
$1,723
Other Revenue
$25,406
All Other Contributions
$121,154
Change in Net Assets
$36,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table15$20,386
Other Non Cash Contri Table7$12,906
Other Non Cash Contri Table5$1,604
Cars and Other Vehicles1$595
Total Noncash Contributions28$35,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,147
Salaries, Compensation, and Employee Benefits$94,152
Total Fundraising Expense$49,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,852$21,852$43,703$87,407
Information Technology$653$11,439-$12,092
Travel$10,638$1,015$368$12,021
Fees for Services Other$4,513$873$1,745$7,131
Payroll Taxes$1,686$1,686$3,373$6,745
Office Expenses$4,577$1,759-$6,336
Other Expenses$6,250$9,712-$6,250
All Other Expenses$844$4,875$238$5,957
Conferences and Meetings$3,970$906-$4,876
Advertising-$4,165-$4,165
Fees for Services Accounting-$4,050-$4,050
Depreciation Depletion$1,131--$1,131
Fees for Service Investment Mgmnt Fees-$914-$914
Insurance-$162-$162
Total Functional Expenses$332,464$63,408$49,427$445,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,146
Gaming Direct Expenses$26,714
Fundraising Direct Expenses$13,821
Fundraising Gross Income$13,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brasada$15,760$6,000$85$5,915
Sip & See$53,750$4,500$1,000$3,500
Total Events$80,928$10,500$13,300$-2,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“If a conflict of interest is discovered, it is brought to the attention of the executive director and/or the board president, who would then follow up with the respective party to resolve the conflict.”

Form 990, Part VI, Section B, line 15A

“The board president performed a salary survey and contacted other not for profits of similar size to obtain a benchmark for the executive director salary. He reviewed this information and his recommendation with a small group of board members who served as the compensation committee. He, along with the other board members, also put together a bonus plan based on specific performance criteria for the fiscal year.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center Foundation
EIN
93-1296341
Phone
5413222379
Address
2200 NE Neff Road 200, Bend, OR 97701

Signing Officer

Name
Derek Garrett
Title
Treasurer
Phone
5413222320
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garrett
Formed
2000
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
45

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment earnings provide a future income stream to support the future activities of the Foundation.”

Raw XML AppendixShowing 400 of 665 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Derek Garrett
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Klein
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IRS990/Form990PartVIISectionAGrp/PersonNm17Viviane Ugalde MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Sonja Donohue
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
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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/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070428
IRS990/FundraisingDirectExpensesAmt013821
IRS990/FundraisingGrossIncomeAmt013795
IRS990/GainOrLossGrp/SecuritiesAmt0688
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt026714
IRS990/GamingGrossIncomeAmt052146
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt055000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011439
IRS990/InformationTechnologyGrp/ProgramServicesAmt0653
IRS990/InformationTechnologyGrp/TotalAmt012092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/TotalAmt0162
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117083
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847
IRS990/LandBldgEquipCostOrOtherBssAmt013613
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF NO-COST MEDICAL CARE AND SPORTS MEDICINE-RELATED RESEARCH AND EDUCATION TO CHILDREN OF PUBLIC SCHOOLS IN THE DESCHUTES COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151040
IRS990/NetAssetsOrFundBalancesEOYAmt0199066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011063
IRS990/NoncashContributionsAmt035491
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OfficeExpensesGrp/ProgramServicesAmt04577
IRS990/OfficeExpensesGrp/TotalAmt06336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATC/Impact/Admin
IRS990/OtherExpensesGrp/Desc1Education Conference
IRS990/OtherExpensesGrp/Desc2ThinkFirst
IRS990/OtherExpensesGrp/Desc3RESEARCH-FORCE LAB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09712
IRS990/OtherExpensesGrp/ProgramServicesAmt0239057
IRS990/OtherExpensesGrp/ProgramServicesAmt127453
IRS990/OtherExpensesGrp/ProgramServicesAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt36250
IRS990/OtherExpensesGrp/TotalAmt0248769
IRS990/OtherExpensesGrp/TotalAmt127453
IRS990/OtherExpensesGrp/TotalAmt29840
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt01686
IRS990/PayrollTaxesGrp/TotalAmt06745
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEREK GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Train Your Brain
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc3other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34525
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNCTIONAL ORTHOPEDIC RESEARCH CENTER OF EXCELLENCE (FORCE) LAB PROVIDES CUTTING-EDGE RESEARCH AND INTERVENTION STRATEGIES FOR INJURIES. THIS IS A PARTNERSHIP BETWEEN THERAPEUTIC ASSOCIATES, THE CENTER ORTHOPEDIC & NEUROSURGICAL CARE & RESEARCH, AND OREGON STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06250
IRS990/ProgSrvcAccomActy3Grp/Desc0Train Your Brain - Bicycle Helmets and Safety
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Educational Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027453
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01777
IRS990/PYOtherExpensesAmt0288163
IRS990/PYOtherRevenueAmt022517
IRS990/PYProgramServiceRevenueAmt064679
IRS990/PYRevenuesLessExpensesAmt034198
IRS990/PYSalariesCompEmpBnftPaidAmt081237
IRS990/PYTotalExpensesAmt0369400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM SPECIAL EVENTS OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,136
Liabilities
$43,070
Net assets
$199,066
Revenue
$482,262
Expenses
$445,299
Net income
$36,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.41$2.50$6.57$7.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.52$3.22$5.35$5.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.33$3.73$5.07$5.65$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.11$4.32$5.31$4.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.31$3.43$5.71$5.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.70$2.91$6.44$6.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.40$2.67$5.08$4.50$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$4.82$4.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$4.04$3.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.66$1.23$3.18$3.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.02$3.26$0.24
2013Summary only. Only limited summary data is available for this year.$2.13$0.54$1.59$2.97$3.58$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.48