Civic Intelligence

The Center Foundation

990 • Fiscal year 2020 • EIN 93-1296341

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,642

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$474,224

Up $113,153 (+31%) from 2019

Net Assets

Up

$343,085

Up $51,866 (+18%) from 2019

Liabilities

Up

$131,139

Up $61,287 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$570,900

Down $73,201 (-11%) from 2019

Expenses

Down

$510,626

Down $113,623 (-18%) from 2019

Net Income

Up

$60,274

Up $40,422 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$474,224
Liabilities$131,139
Net Assets$343,085
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$570,900
Expenses$510,626
Net Income$60,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$590,260
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$291,219$343,085▲ $51,866
Savings and Temporary Cash Investments$197,547$183,128▼ $14,419
Cash and Non-Interest-Bearing Accounts$22,559$148,399▲ $125,840
Investments in Publicly Traded Securities$134,783$126,819▼ $7,964
Inventories for Sale or Use-$9,191-
Land, Buildings, and Equipment, Net$5,399$3,637▼ $1,762
Prepaid Expenses and Deferred Charges$270$2,014▲ $1,744
Accounts Receivable$513$1,036▲ $523
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$361,071$474,224▲ $113,153
Liabilities
Accounts Payable and Accrued Expenses$34,852$75,889▲ $41,037
Deferred Revenue$35,000$55,250▲ $20,250
Total Liabilities$69,852$131,139▲ $61,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,219$343,085▲ $51,866
Total Liabilities and Net Assets / Fund Balance$361,071$474,224▲ $113,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,637$16,052$19,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$134,783-▼ $6,755-$126,819
2018$129,068-▲ $6,814-$134,783
2017$117,083-▲ $13,102-$129,068
2016$105,267-▲ $12,730-$117,083
2015$110,429-▼ $4,479-$105,267
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja DonohueExecutive DirectorFT$94,667$7,975$102,642

Board Members and Trustees

NameTitle
Lindsey HopperBoard President
Patsy MelvilleVice President
Christy McleodBoard Member
Jenny KingBoard Member
Justin RothBoard Member
Katie LegaceBoard Member
Korena Larsen-farrisBoard Member
Matt KirchoffBoard Member
Matt LilleyBoard Member
Mike GonsalvesBoard Member
Priscilla PangBoard Member
Rich AndrewsBoard Member
Seth CrawfordBoard Member
Tim Bollom MdBoard Member
Tom CarlsenBoard Member
Viviane Ugalde MdBoard Member
Derek GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,010
Program Service Revenue
$86,370
Investment Income
$2,233
Other Revenue
$24,287
All Other Contributions
$247,330
Change in Net Assets
$60,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,775
Salaries, Compensation, and Employee Benefits$114,851
Total Fundraising Expense$64,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,886$26,886$53,772$107,544
Information Technology$3,895$6,895-$10,790
Travel$8,692$618-$9,310
Office Expenses$5,377$2,198$691$8,266
Payroll Taxes$1,827$1,827$3,653$7,307
Conferences and Meetings$2,602$3,153-$5,755
Other Expenses$2,072$2,983$5,840$5,055
Advertising-$5,045-$5,045
Fees for Services Other$3,386$428$856$4,670
Fees for Services Accounting-$3,280-$3,280
All Other Expenses$1,864--$1,864
Depreciation Depletion$1,762--$1,762
Fees for Service Investment Mgmnt Fees-$1,209-$1,209
Insurance-$437-$437
Total Functional Expenses$384,855$60,959$64,812$510,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,747
Gaming Direct Expenses$16,573
Fundraising Gross Income$9,900
Fundraising Direct Expenses$2,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th Qtr Drive$15,805-$2-
5 Fusion$7,400$7,400-$7,400
Total Events$30,913$9,900$2,787$7,113
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
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
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

“Internal accounting staff prepares supporting documentation needed for the form 990 which is then reviewed by the controller and cfo of the related organization. Once approved by members of the related organization, the documentation is forwarded to an outside accounting firm to review, populate and submit the final form 990 tax return. The treasurer reviews the final form 990 tax return 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 and vice president referenced a previous analysis (that included comparative information) in setting the executive director compensation, as well as performance goals and related incentives. In summer 2020, the board president and vice president communicated with the remainder of the executive committee and solicited broader board input. The president and the vice president met with the executive director in summer 2020 (multiple times in may, june, and august) to review performance against objective metrics and the performance plan established in 2019. The group is in the process of forming the upcoming performance plan and corresponding metrics based on performance from 2019-2020 and the organization's updated goals in light of the covid-19 pandemic.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Garrett
Formed
2000
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

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.”

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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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021013
IRS990/FundraisingDirectExpensesAmt02787
IRS990/FundraisingGrossIncomeAmt09900
IRS990/GainOrLossGrp/SecuritiesAmt0678
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016573
IRS990/GamingGrossIncomeAmt033747
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0105000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0678
IRS990/GrossReceiptsAmt0590260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06895
IRS990/InformationTechnologyGrp/ProgramServicesAmt03895
IRS990/InformationTechnologyGrp/TotalAmt010790
IRS990/InsuranceGrp/ManagementAndGeneralAmt0437
IRS990/InsuranceGrp/TotalAmt0437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09191
IRS990/InvestmentIncomeGrp/ExclusionAmt01555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126819
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03637
IRS990/LandBldgEquipCostOrOtherBssAmt019689
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt0291219
IRS990/NetAssetsOrFundBalancesEOYAmt0343085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07113
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8408
IRS990/NoncashContributionsAmt09900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt05377
IRS990/OfficeExpensesGrp/TotalAmt08266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATC/IMPACT/ADMIN
IRS990/OtherExpensesGrp/Desc1EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc2OK TO PLAY
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12983
IRS990/OtherExpensesGrp/ProgramServicesAmt0320771
IRS990/OtherExpensesGrp/ProgramServicesAmt15721
IRS990/OtherExpensesGrp/ProgramServicesAmt22072
IRS990/OtherExpensesGrp/TotalAmt0326771
IRS990/OtherExpensesGrp/TotalAmt15840
IRS990/OtherExpensesGrp/TotalAmt25721
IRS990/OtherExpensesGrp/TotalAmt35055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01827
IRS990/PayrollTaxesGrp/ProgramServicesAmt01827
IRS990/PayrollTaxesGrp/TotalAmt07307
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02014
IRS990/PrincipalOfficerNm0DEREK GARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN YOUR BRAIN
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2OK TO PLAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32690
IRS990/ProgSrvcAccomActy2Grp/Desc0OK TO PLAY: THIS PROGRAM ENSURES THAT STUDENTS IN NEED OF A COMPREHENSIVE WELL CHILD VISIT HAVE A SPORTS PHYSICAL WITH THEIR REGULAR PRIMARY CARE PROVIDER AT THE SAME TIME AT NO ADDITIONAL COST TO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAM: THE CENTER FOUNDATION PRESENTS OUR ANNUAL CONFERENCE FOR MEDICAL PROFESSIONALS. UNIQUELY, THIS IN-DEPTH CONFERENCE INCLUDES A CADAVERIC LAB. LEAD BY SKILLED ORTHOPEDIC SURGEONS FROM THE CENTER, THE CADAVER LAB IS DESIGNED TO DEMONSTRATE CURRENT SURGICAL PROCEDURES. SPECIFICALLY FOCUSING ON ANATOMY, COMMON INJURIES, AND REHABILITATION TECHNIQUES, OUR CONFERENCES PROVIDE THE MOST CURRENT INFORMATION IN ORTHOPEDICS AND SPORTS MEDICINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03271
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAIN YOUR BRAIN - BICYCLE HELMETS AND SAFETY: TRAIN YOUR BRAIN OFFERS EDUCATIONAL PRESENTATIONS TO YOUTH ORGANIZATIONS IN CENTRAL OREGON, INCLUDING: ELEMENTARY SCHOOLS, BOY SCOUTS, COMMUNITY EVENTS, AND ENGLISH AS A SECOND LANGUAGE CLASS. THE PRESENTATIONS INCLUDE AGE-APPROPRIATE DISCUSSIONS OF BRAIN AND SPINAL CORD ANATOMY AND INJURY PREVENTION TECHNIQUES SUCH AS STREET, CAR, AND BIKE SAFETY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02789
IRS990/PYOtherExpensesAmt0515028
IRS990/PYOtherRevenueAmt046794
IRS990/PYProgramServiceRevenueAmt096705
IRS990/PYRevenuesLessExpensesAmt019852
IRS990/PYSalariesCompEmpBnftPaidAmt0109221
IRS990/PYTotalExpensesAmt0624249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt084667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM SPECIAL EVENTS OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06295

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,224
Liabilities
$131,139
Net assets
$343,085
Revenue
$570,900
Expenses
$510,626
Net income
$60,274
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