Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2018 • EIN 94-2944137

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,392,119

Down $455,506 (-12%) from 2017

Net Assets

Down

$3,338,828

Down $463,551 (-12%) from 2017

Liabilities

Up

$53,291

Up $8,045 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$742,106

Down $2,750 (-0.4%) from 2017

Expenses

Up

$1,092,860

Up $41,458 (+3.9%) from 2017

Net Income

Down

-$350,754

Down $44,208 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$3,392,119
Liabilities$53,291
Net Assets$3,338,828
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$742,106
Expenses$1,092,860
Net Income-$350,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,047,369
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$2,294,225$1,941,622▼ $352,603
Investments Other Securities$1,313,057$1,231,740▼ $81,317
Savings and Temporary Cash Investments$153,245$157,156▲ $3,911
Land, Buildings, and Equipment, Net$39,141$30,091▼ $9,050
Accounts Receivable$36,160$17,374▼ $18,786
Prepaid Expenses and Deferred Charges$5,583$7,922▲ $2,339
Total Assets$3,847,625$3,392,119▼ $455,506
Other Assets Total$6,214$6,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$45,246$53,291▲ $8,045
Total Liabilities$45,246$53,291▲ $8,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,207,609$1,912,779▼ $294,830
Unrestricted Net Assets$1,594,770$1,426,049▼ $168,721
Total Net Assets Fund Balance$3,802,379$3,338,828▼ $463,551
Total Liabilities and Net Assets / Fund Balance$3,847,625$3,392,119▼ $455,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,916$34,100$60,016
Equipment$4,175$17,923$22,098
Other Securities$1,231,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,207,609$284,670-$579,500$1,912,779
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Plymale LcswExecutive DirectorFT$142,692$22,148$164,840

Board Members and Trustees

NameTitle
Marilyn Kutzscher MdPresident
Ari Baron MdDirector
Barry Baron MdDirector
David Tong MdDirector
Eliza Mccaw MdDirector
Frank HuangDirector
Holly Holter MdDirector
Jean-luc LamirandeDirector
Joan Dehovitz BraunDirector
Peter CallanderDirector
Russell Woo MdDirector
Andrew Klompus MdDirector (part Year)
Nena MontgomeryDirector - Advisory Board
Shelly Gordon MdDirector - Advisory Board
Brock Bernsten MdDirector - Advisory Board (part Year)
Charles SellmanTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,307
Program Service Revenue
$322,718
Investment Income
$40,839
Other Revenue
$13,242
All Other Contributions
$365,307
Change in Net Assets
$-350,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,797
Total Revenue per Audited Statements
$629,309
Total Revenue per Form 990
$742,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,815
Other Expenses$418,045
Total Fundraising Expense$60,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,805$31,732$33,751$393,288
Current Officers, Directors, Trustees, and Key Employees$164,840--$164,840
Occupancy$138,386$4,109$4,281$146,776
Fees for Services Other$137,225$8,987$148$146,360
Other Employee Benefits$101,606$7,309$7,772$116,687
Fees for Services Accounting-$57,737-$57,737
Office Expenses$24,381$2,684$784$27,849
Other Expenses$2,646$298$12,698$15,642
Insurance$10,596$3,708$328$14,632
Depreciation Depletion$8,530$254$265$9,049
Total Functional Expenses$916,015$116,818$60,027$1,092,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,860
Total Expenses per Audited Statements$1,092,860
Total Expenses per Form 990$1,092,860
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Plymale
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
16

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 137,225. Management and general expenses 8,987. Fundraising expenses 148. Total expenses 146,360.”

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."”

Raw XML AppendixShowing 400 of 558 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - ADVISORY BOARD (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317008
IRS990/GrossReceiptsAmt01047369
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt03708
IRS990/InsuranceGrp/ProgramServicesAmt010596
IRS990/InsuranceGrp/TotalAmt014632
IRS990/InvestmentIncomeGrp/ExclusionAmt029094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01313057
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01231740
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030091
IRS990/LandBldgEquipCostOrOtherBssAmt082114
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305263
IRS990/LessRentalExpensesGrp/RealAmt00
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
IRS990/NetAssetsOrFundBalancesBOYAmt03802379
IRS990/NetAssetsOrFundBalancesEOYAmt03338828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011745
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04281
IRS990/OccupancyGrp/ManagementAndGeneralAmt04109
IRS990/OccupancyGrp/ProgramServicesAmt0138386
IRS990/OccupancyGrp/TotalAmt0146776
IRS990/OfficeExpensesGrp/FundraisingAmt0784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OfficeExpensesGrp/ProgramServicesAmt024381
IRS990/OfficeExpensesGrp/TotalAmt027849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116687
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt02646
IRS990/OtherExpensesGrp/TotalAmt015642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01242
IRS990/OtherRevenueTotalAmt01242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02294225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01941622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07922
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322718
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01790
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/ExpenseAmt0124305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023659
IRS990/PYOtherExpensesAmt0393168
IRS990/PYOtherRevenueAmt016989
IRS990/PYProgramServiceRevenueAmt0314437
IRS990/PYRevenuesLessExpensesAmt0-306546
IRS990/PYSalariesCompEmpBnftPaidAmt0658234
IRS990/PYTotalExpensesAmt01051402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 44,188. 2015 AMOUNT: $ 14,515. 2016 AMOUNT: $ 13,543. 2017 AMOUNT: $ 16,989. 2018 AMOUNT: $ 1,242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01372126
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt02173875
IRS990ScheduleA/SubstantialContributorsTotAmt0128685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302560
IRS990ScheduleA/TotalSupportAmt02540750
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02207609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0284670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01912779
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0579500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02440683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0328926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02207609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0562000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0357781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02440683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0573900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02656802

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,119
Liabilities
$53,291
Net assets
$3,338,828
Revenue
$742,106
Expenses
$1,092,860
Net income
-$350,754
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
2018Detailed filing. Detailed filing data is available for this year.$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
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