Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2017 • EIN 94-2944137

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,635

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$3,847,625

Flat from 2017

Net Assets

Flat

$3,802,379

Flat from 2017

Liabilities

Flat

$45,246

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Flat

$744,856

Flat from 2017

Expenses

Flat

$1,051,402

Flat from 2017

Net Income

Flat

-$306,546

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2017

Assets$3,847,625
Liabilities$45,246
Net Assets$3,802,379
Open 2017 Filing

Operations Trend

Revenue Growth30th 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 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

2017

Revenue$744,856
Expenses$1,051,402
Net Income-$306,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$744,856
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$2,466,782$2,294,225▼ $172,557
Investments Other Securities$1,144,406$1,313,057▲ $168,651
Savings and Temporary Cash Investments$273,307$153,245▼ $120,062
Land, Buildings, and Equipment, Net$48,785$39,141▼ $9,644
Accounts Receivable$22,822$36,160▲ $13,338
Prepaid Expenses and Deferred Charges$17,790$5,583▼ $12,207
Total Assets$3,980,106$3,847,625▼ $132,481
Other Assets Total$6,214$6,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,163$45,246▲ $21,083
Total Liabilities$24,163$45,246▲ $21,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,440,683$2,207,609▼ $233,074
Unrestricted Net Assets$1,515,260$1,594,770▲ $79,510
Total Net Assets Fund Balance$3,955,943$3,802,379▼ $153,564
Total Liabilities and Net Assets / Fund Balance$3,980,106$3,847,625▼ $132,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,263$27,753$60,016
Equipment$6,878$15,220$22,098
Other Securities$1,313,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,440,683$328,926-$562,000$2,207,609
2016$2,656,802$357,781-$573,900$2,440,683
2015$2,656,802---$2,656,802
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott Plymale LcswExecutive DirectorFT$145,635$145,635

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 LamirandeDirector
Joan Dehovitz BraunDirector
Nena MontgomeryDirector
Peter CallanderDirector
Russell Woo MdDirector
Brock Bernsten MdDirector - Advisory Board
Shelly Gordon MdDirector - Advisory Board
Charles SellmanTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$389,771
Program Service Revenue
$314,437
Investment Income
$23,659
Other Revenue
$16,989
All Other Contributions
$389,771
Change in Net Assets
$-306,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,982
Total Revenue per Audited Statements
$897,838
Total Revenue per Form 990
$744,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,234
Other Expenses$393,168
Total Fundraising Expense$51,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$327,210$22,961$24,307$374,478
Current Officers, Directors, Trustees, and Key Employees$128,080$8,528$9,027$145,635
Fees for Services Other$132,977$6,576$87$139,640
Occupancy$130,708$4,170$4,343$139,221
Other Employee Benefits$121,504$8,073$8,544$138,121
Fees for Services Accounting-$54,552-$54,552
Office Expenses$25,565$2,759$495$28,819
Insurance$10,602$3,732$353$14,687
Depreciation Depletion$9,052$290$302$9,644
Other Expenses$1,799$260$4,536$6,595
Fees for Services Legal-$10-$10
Total Functional Expenses$887,497$111,911$51,994$1,051,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,402
Total Expenses per Audited Statements$1,051,402
Total Expenses per Form 990$1,051,402
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 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
2018-11-07
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 132,977. Management and general expenses 6,576. Fundraising expenses 87. Total expenses 139,640.”

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 purpose 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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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/TitleTxt1TREASURER - SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03732
IRS990/InsuranceGrp/ProgramServicesAmt010602
IRS990/InsuranceGrp/TotalAmt014687
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023659
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IRS990/MembersOrStockholdersInd00
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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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04170
IRS990/OccupancyGrp/ProgramServicesAmt0130708
IRS990/OccupancyGrp/TotalAmt0139221
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt025565
IRS990/OfficeExpensesGrp/TotalAmt028819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138121
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt01799
IRS990/OtherExpensesGrp/TotalAmt06595
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/ExclusionAmt14989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14989
IRS990/OtherRevenueTotalAmt016989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02466782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02294225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05583
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314437
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02002
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/ExpenseAmt0123857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028829
IRS990/PYOtherExpensesAmt0384213
IRS990/PYOtherRevenueAmt013543
IRS990/PYProgramServiceRevenueAmt0333428
IRS990/PYRevenuesLessExpensesAmt0-250753
IRS990/PYSalariesCompEmpBnftPaidAmt0635481
IRS990/PYTotalExpensesAmt01019694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-306546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0787383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02375638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01212390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125320
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93600
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IRS990ScheduleA/PublicSupportTotal509Amt03588028
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601367
IRS990ScheduleA/Total509Grp/TotalAmt03588028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01059014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02440683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0328926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02207609
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0562000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0357781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02440683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0573900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02656802
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022098
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051402

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,847,625
Liabilities
$45,246
Net assets
$3,802,379
Revenue
$744,856
Expenses
$1,051,402
Net income
-$306,546
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
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$0.74$1.05$0.31
2017Summary only. Only limited summary data is available for this year.$3.85$0.05$3.80$0.74$1.05$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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