Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2016 • EIN 94-2944137

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileCHRCSF.ORG

View Organization Page

2100 Webster Street Suite 100San Francisco, CA 94115

(415) 923-3155

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,876

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,980,106

Down $189,799 (-4.6%) from 2015

Net Assets

Down

$3,955,943

Down $195,567 (-4.7%) from 2015

Liabilities

Up

$24,163

Up $5,768 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$768,941

Down $290,073 (-27%) from 2015

Expenses

Up

$1,019,694

Up $152,353 (+18%) from 2015

Net Income

Down

-$250,753

Down $442,426 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,078Liabilities 2011: $29,832Net Assets 2011: $4,214,2462011Assets 2012: $4,416,162Liabilities 2012: $10,287Net Assets 2012: $4,405,8752012Assets 2013: $4,280,663Liabilities 2013: $27,077Net Assets 2013: $4,253,5862013Assets 2014: $4,056,245Liabilities 2014: $25,562Net Assets 2014: $4,030,6832014Assets 2015: $4,169,905Liabilities 2015: $18,395Net Assets 2015: $4,151,5102015Assets 2016: $3,980,106Liabilities 2016: $24,163Net Assets 2016: $3,955,9432016Assets 2017: $3,847,625Liabilities 2017: $45,246Net Assets 2017: $3,802,3792017Assets 2018: $3,392,119Liabilities 2018: $53,291Net Assets 2018: $3,338,8282018Assets 2019: $3,237,934Liabilities 2019: $73,583Net Assets 2019: $3,164,3512019Assets 2020: $3,141,067Liabilities 2020: $229,548Net Assets 2020: $2,911,5192020Assets 2021: $2,827,445Liabilities 2021: $125,235Net Assets 2021: $2,702,2102021Assets 2022: $1,724,409Liabilities 2022: $106,231Net Assets 2022: $1,618,1782022Assets 2023: $1,341,468Liabilities 2023: $114,679Net Assets 2023: $1,226,7892023Assets 2024: $1,031,037Liabilities 2024: $163,297Net Assets 2024: $867,7402024

Highlighted filing

2016

Assets$3,980,106
Liabilities$24,163
Net Assets$3,955,943
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $669,617Expenses 2011: $762,762Net Income 2011: -$93,1452011Revenue 2012: $928,210Expenses 2012: $782,177Net Income 2012: $146,0332012Revenue 2013: $666,546Expenses 2013: $848,466Net Income 2013: -$181,9202013Revenue 2014: $609,704Expenses 2014: $857,068Net Income 2014: -$247,3642014Revenue 2015: $1,059,014Expenses 2015: $867,341Net Income 2015: $191,6732015Revenue 2016: $768,941Expenses 2016: $1,019,694Net Income 2016: -$250,7532016Revenue 2017: $744,856Expenses 2017: $1,051,402Net Income 2017: -$306,5462017Revenue 2018: $742,106Expenses 2018: $1,092,860Net Income 2018: -$350,7542018Revenue 2019: $795,807Expenses 2019: $1,164,067Net Income 2019: -$368,2602019Revenue 2020: $827,801Expenses 2020: $1,216,400Net Income 2020: -$388,5992020Revenue 2021: $1,106,393Expenses 2021: $1,407,318Net Income 2021: -$300,9252021Revenue 2022: $991,543Expenses 2022: $1,392,986Net Income 2022: -$401,4432022Revenue 2023: $962,159Expenses 2023: $1,427,475Net Income 2023: -$465,3162023Revenue 2024: $1,092,692Expenses 2024: $1,511,055Net Income 2024: -$418,3632024

Highlighted filing

2016

Revenue$768,941
Expenses$1,019,694
Net Income-$250,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$768,941
Mission and Program Overview

Mission

To provide and promote innovative health care and health maintenance programs to the greater bay area as well as patients served by cpmc. Chrc provides counseling, education and coordination of multiple patient services to supplement the care and support provided by physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,689,268$2,466,782▼ $222,486
Investments Other Securities$1,056,973$1,144,406▲ $87,433
Savings and Temporary Cash Investments$313,468$273,307▼ $40,161
Land, Buildings, and Equipment, Net$58,429$48,785▼ $9,644
Accounts Receivable$18,353$22,822▲ $4,469
Prepaid Expenses and Deferred Charges$27,200$17,790▼ $9,410
Total Assets$4,169,905$3,980,106▼ $189,799
Other Assets Total$6,214$6,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,395$24,163▲ $5,768
Total Liabilities$18,395$24,163▲ $5,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,656,802$2,440,683▼ $216,119
Unrestricted Net Assets$1,494,708$1,515,260▲ $20,552
Total Net Assets Fund Balance$4,151,510$3,955,943▼ $195,567
Total Liabilities and Net Assets / Fund Balance$4,169,905$3,980,106▼ $189,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,483$24,533$60,016
Equipment$13,302$8,796$22,098
Other Securities$1,144,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,656,802--$216,119$2,440,683
2015$2,656,802---$2,656,802
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Plymale LcswExecutive DirectorFT$134,876$134,876

Board Members and Trustees

NameTitle
Marilyn Kutzscher MdPresident
Andrew Klompus MdDirector
Ari Baron MdDirector
Barry Baron MdDirector
David Tong MdDirector
Eliza Mccaw MdDirector
Holly Holter MdDirector
Jean-luc LamiradeDirector
Jill CenterDirector
Joan Dehovitz BraunDirector
Peter CallanderDirector
Russell Woo MdDirector
Brock Bernsten MdDirector - Advisory Board
Nena MontgomeryDirector - Advisory Board
Charles SellmanTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,141
Program Service Revenue
$333,428
Investment Income
$28,829
Other Revenue
$13,543
All Other Contributions
$393,141
Change in Net Assets
$-250,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,186
Total Revenue per Audited Statements
$824,127
Total Revenue per Form 990
$768,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,481
Other Expenses$384,213
Total Fundraising Expense$50,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,305$22,486$23,580$372,371
Occupancy$133,339$4,228$4,405$141,972
Current Officers, Directors, Trustees, and Key Employees$118,910$7,794$8,172$134,876
Fees for Services Other$131,168$2,893$385$134,446
Other Employee Benefits$113,053$7,411$7,770$128,234
Fees for Services Accounting-$43,360-$43,360
Office Expenses$26,599$5,346$541$32,486
Insurance$10,653$3,347$355$14,355
Depreciation Depletion$9,053$290$301$9,644
Other Expenses$1,990$1,436$4,524$7,950
Total Functional Expenses$871,070$98,591$50,033$1,019,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,694
Total Expenses per Audited Statements$1,019,694
Total Expenses per Form 990$1,019,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Electronic copy of 990 is distributed to each board member for review prior to filing.”

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

“The conflict of interest is reviewed by each officer, director, or key employee at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patient Assistance Foundation
EIN
94-2944137
Phone
4159233155
Address
2100 WEBSTER STREET SUITE 100, SAN FRANCISCO, CA 94115
Doing Business As
Community Health Resource Center

Signing Officer

Name
Scott Plymale Lcsw
Title
Executive Director
Phone
4159233155
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Plymale
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
15

Preparer

Firm
Louie & Wong Llp
Address
425 WASHINGTON ST 300, SAN FRANCISCO, CA 94111
Preparer
Arthur Louie
Phone
4159819999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 131,168. Management and general expenses 2,893. Fundraising expenses 385. Total expenses 134,446.”

Form 990,part XII, Line 2C

“No changes from the prior year”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net asset is used to account for resources that are restricted by the donor for use for particular pupose or in a particular future period. When a restriction expires, temporarily restriced net assets are reclassified to unrestricted net assets and reported in the statement of activities as "net assets released from restrictions."”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt03347
IRS990/InsuranceGrp/ProgramServicesAmt010653
IRS990/InsuranceGrp/TotalAmt014355
IRS990/InvestmentIncomeGrp/ExclusionAmt028829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01056973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01144406
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048785
IRS990/LandBldgEquipCostOrOtherBssAmt082114
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE INNOVATIVE HEALTH CARE AND HEALTH MAINTENANCE PROGRAMS TO THE GREATER BAY AREA AS WELL AS PATIENTS SERVED BY CPMC. CHRC PROVIDES COUNSELING, EDUCATION AND COORDINATION OF MULTIPLE PATIENT SERVICES TO SUPPLEMENT THE CARE AND SUPPORT PROVIDED BY PHYSICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03955943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04405
IRS990/OccupancyGrp/ManagementAndGeneralAmt04228
IRS990/OccupancyGrp/ProgramServicesAmt0133339
IRS990/OccupancyGrp/TotalAmt0141972
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05346
IRS990/OfficeExpensesGrp/ProgramServicesAmt026599
IRS990/OfficeExpensesGrp/TotalAmt032486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128234
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ProgramServicesAmt01990
IRS990/OtherExpensesGrp/TotalAmt07950
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11543
IRS990/OtherRevenueTotalAmt013543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02689268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02466782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017790
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333428
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316398
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SCREENINGS -- THE ORGANIZATION PROVIDES BOTH GRANT-FUNDED AND CONTRACTED HEALTH SCREENING SERVICES AT EMPLOYEE HEALTH AFFAIRS, WELLNESS EVENTS, SCHOOLS AND COMMUNITY CENTERS. THE HEALTH SCREENING SERVICES, WHICH INCLUDE CHOLESTEROL, BLOOD GLUCOSE, BLOOD PRESSURE, BODY MASS INDEX, BONE DENSITY AND MEMORY SCREENS, ARE CONDUCTED BY REGISTERED NURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027249
IRS990/PYOtherExpensesAmt0350439
IRS990/PYOtherRevenueAmt014515
IRS990/PYProgramServiceRevenueAmt0229867
IRS990/PYRevenuesLessExpensesAmt0191673
IRS990/PYSalariesCompEmpBnftPaidAmt0516902
IRS990/PYTotalExpensesAmt0867341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01059014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-250753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0703585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130416
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt03763623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0726569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0879803
IRS990ScheduleA/Total509Grp/TotalAmt03763623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01059014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0928210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04016903
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02440683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0216119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02656802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022098
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,980,106
Liabilities
$24,163
Net assets
$3,955,943
Revenue
$768,941
Expenses
$1,019,694
Net income
-$250,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.09$1.51$0.42
2023Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$0.96$1.43$0.47
2022Summary only. Only limited summary data is available for this year.$1.72$0.11$1.62$0.99$1.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.13$2.70$1.11$1.41$0.30
2020Summary only. Only limited summary data is available for this year.$3.14$0.23$2.91$0.83$1.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.16$0.80$1.16$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$0.74$1.09$0.35
2017Summary only. Only limited summary data is available for this year.$3.85$0.05$3.80$0.74$1.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$0.77$1.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$1.06$0.87$0.19
2014Summary only. Only limited summary data is available for this year.$4.06$0.03$4.03$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$4.28$0.03$4.25$0.67$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$0.93$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$4.24$0.03$4.21$0.67$0.76$0.09