Civic Intelligence

The Center Foundation

990 • Fiscal year 2022 • EIN 93-1296341

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

(541) 322-2399

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$17,235

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$405,555

Down $137,023 (-25%) from 2021

Net Assets

Down

$372,658

Down $59,326 (-14%) from 2021

Liabilities

Down

$32,897

Down $77,697 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$506,579

Down $24,667 (-4.6%) from 2021

Expenses

Up

$564,729

Up $79,121 (+16%) from 2021

Net Income

Down

-$58,150

Down $103,788 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$405,555
Liabilities$32,897
Net Assets$372,658
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$506,579
Expenses$564,729
Net Income-$58,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$516,480
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$431,984$372,658▼ $59,326
Savings and Temporary Cash Investments$183,086$183,105▲ $19
Investments Other Securities$171,966$172,545▲ $579
Cash and Non-Interest-Bearing Accounts$179,905$44,414▼ $135,491
Land, Buildings, and Equipment, Net$5,139$3,323▼ $1,816
Prepaid Expenses and Deferred Charges$1,744$1,744→ $0
Accounts Receivable$738$424▼ $314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,578$405,555▼ $137,023
Liabilities
Accounts Payable and Accrued Expenses$55,594$26,978▼ $28,616
Deferred Revenue$55,000$4,000▼ $51,000
Grants Payable-$1,919-
Total Liabilities$110,594$32,897▼ $77,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,984$372,658▼ $59,326
Total Liabilities and Net Assets / Fund Balance$542,578$405,555▼ $137,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,323$19,371$22,694
Other Securities$172,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$171,966-▲ $8,919$6,386$172,545
2020$126,819-▲ $46,592-$171,966
2019$134,783-▼ $6,755-$126,819
2018$129,068-▲ $6,814-$134,783
2017$117,083-▲ $13,102-$129,068
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra VisnackExecutive DirectorFT$17,235$17,235

Board Members and Trustees

NameTitle
Patsy MelvillePresident
Matt KirchoffVice President
Christy McleodDirector
Jenny KingDirector
Justin RothDirector
Korena Larsen-farrisDirector
Kristy LovejoyDirector
Lindsey HopperDirector
Matthew LilleyDirector
Seth CrawfordDirector
Tim BollomDirector
Tom CarlsenDirector
Viviane UgaldeDirector
Brett HaslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,417
Program Service Revenue
$2,276
Investment Income
$10,114
Other Revenue
$9,772
All Other Contributions
$273,536
Change in Net Assets
$-58,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,439
Salaries, Compensation, and Employee Benefits$126,290
Total Fundraising Expense$58,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,596$25,596$51,192$102,384
Information Technology$6,683$9,847-$16,530
Fees for Services Other$975$14,400-$15,375
Payroll Taxes$2,916$2,176$4,351$9,443
Travel$6,130$2,646-$8,776
Other Salaries and Wages$8,712--$8,712
Pension Plan Contributions$1,729$1,290$2,580$5,599
Fees for Services Accounting-$3,900-$3,900
All Other Expenses-$3,792-$3,792
Advertising$2,304$200-$2,504
Other Expenses$2,113$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$1,954-$1,954
Depreciation Depletion$1,816--$1,816
Office Expenses-$929-$929
Other Employee Benefits$47$35$70$152
Insurance-$137-$137
Total Functional Expenses$434,242$72,294$58,193$564,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,673
Fundraising Direct Expenses$8,951
Gaming Direct Expenses$950
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for a Cause$15,678-$8,951-
Total Events$15,678-$8,951$-8,951
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 prepare supporing 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, populated 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

“Compensation is determined by an analysis that includes reviewing comparative compensation information, as well as achievement of performance goals and other objective metrics.”

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
5413222399
Address
2200 NE NEFF ROAD 200, BEND, OR 97701

Signing Officer

Name
Sandra Visnack
Title
Executive Director
Phone
5413222399
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Melville
Formed
2000
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
47

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Benjamin P Miller
Phone
5413824791
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/InvestmentIncomeGrp/TotalRevenueColumnAmt01324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0171966
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172545
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03323
IRS990/LandBldgEquipCostOrOtherBssAmt022694
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/NetAssetsOrFundBalancesBOYAmt0431984
IRS990/NetAssetsOrFundBalancesEOYAmt0372658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8951
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018723
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1176
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/TotalAmt0929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt0355507
IRS990/OtherExpensesGrp/ProgramServicesAmt119714
IRS990/OtherExpensesGrp/ProgramServicesAmt22113
IRS990/OtherExpensesGrp/TotalAmt0355507
IRS990/OtherExpensesGrp/TotalAmt119714
IRS990/OtherExpensesGrp/TotalAmt25105
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08712
IRS990/OtherSalariesAndWagesGrp/TotalAmt08712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt02916
IRS990/PayrollTaxesGrp/TotalAmt09443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01729
IRS990/PensionPlanContributionsGrp/TotalAmt05599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01744
IRS990/PrincipalOfficerNm0PATSY MELVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIN YOUR BRAIN - BICYCLE HELMETS AND SAFETY: TRAIN YOUR BRAIN OFFERS EDUCATINOAL PRESENTATIONS TO YOUTH ORGANIZATIONS IN CENTRAL OREGON INCLUDING: ELEMENTARY SCHOOLS, BOY SCOUTS, COMMUNITY EVENTS, AND ENGLISH AS A SECOND LANGUAGE CLASSES. THE PRESENTATIONS INCLUDE AGE-APPROPRIATE DISCUSSIONS OF BRAIN AND SPINAL CORD ANATOMY AND INJURY PREVENTION TECHNIQUES SUCH AS STREET, CAR, AND BIKE SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023317
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt013740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS AND OTHER: THE CENTER FOUNDATION PRESENTS OUR ANNUAL CONFERENCE FOR MEDICAL PROFESSIONALS. UNIQUELY, THIS IN-DEPTH CONFERENCE INCLUDES A CADAVERIC LAB. LED BY SKILLED ORTHOPEDIC SURGEONS FROM THE CENTER, THE CADAVER LAB IS DESIGNED TO DEMONSTRATE CURRENT SURGICAL PROCEDURES. SPECIFICALLY FOCUSING ON ANATOMY, COMMON INJURIES, AND REHABILIATION TECHNIQUES, OR CONFERENCES PROVIDE THE MOST CURRENT INFORMATION IN ORTHOPEDICS AND SPORTS MEDICINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03350
IRS990/PYOtherExpensesAmt0366330
IRS990/PYOtherRevenueAmt04702
IRS990/PYProgramServiceRevenueAmt083106
IRS990/PYRevenuesLessExpensesAmt045638
IRS990/PYSalariesCompEmpBnftPaidAmt0119278
IRS990/PYTotalExpensesAmt0485608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531246
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0195203
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportPY170Pct00.62790
IRS990ScheduleA/PublicSupportTotal170Amt01596530
IRS990ScheduleA/SubstantialContributorsTotAmt0718288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314818
IRS990ScheduleA/TotalSupportAmt02467046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08919
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01209

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,555
Liabilities
$32,897
Net assets
$372,658
Revenue
$506,579
Expenses
$564,729
Net income
-$58,150
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