Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2019 • EIN 94-2944137

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,959

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,237,934

Down $154,185 (-4.5%) from 2018

Net Assets

Down

$3,164,351

Down $174,477 (-5.2%) from 2018

Liabilities

Up

$73,583

Up $20,292 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Up

$795,807

Up $53,701 (+7.2%) from 2018

Expenses

Up

$1,164,067

Up $71,207 (+6.5%) from 2018

Net Income

Down

-$368,260

Down $17,506 (-5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$3,237,934
Liabilities$73,583
Net Assets$3,164,351
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$795,807
Expenses$1,164,067
Net Income-$368,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$847,400
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$1,941,622$1,638,933▼ $302,689
Investments Other Securities$1,231,740$1,478,941▲ $247,201
Savings and Temporary Cash Investments$157,156$49,801▼ $107,355
Accounts Receivable$17,374$28,877▲ $11,503
Land, Buildings, and Equipment, Net$30,091$21,162▼ $8,929
Prepaid Expenses and Deferred Charges$7,922$14,006▲ $6,084
Total Assets$3,392,119$3,237,934▼ $154,185
Other Assets Total$6,214$6,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,291$73,583▲ $20,292
Total Liabilities$53,291$73,583▲ $20,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,912,779$1,638,933▼ $273,846
Net Assets Without Donor Restrictions$1,426,049$1,525,418▲ $99,369
Total Net Assets Fund Balance$3,338,828$3,164,351▼ $174,477
Total Liabilities and Net Assets / Fund Balance$3,392,119$3,237,934▼ $154,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,092$39,924$60,016
Equipment$1,070$21,029$22,099
Other Securities$1,478,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,912,779$257,939-$531,785$1,638,933
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Plymale LcswExecutive DirectorFT$122,159$7,800$129,959

Board Members and Trustees

NameTitle
Marilyn Kutzscher MdPresident
Ari Baron MdDirector
Barry Baron MdDirector
Charles SellmanDirector
David Tong MdDirector
Holly Holter MdDirector
Joan Dehovitz BraunDirector
Marcy NathanDirector
Naveen SrivatsaDirector
Peter CallanderDirector
Russell Woo MdDirector
Brock Bernsten MdDirector - Advisory Board
Shelly Gordon MdDirector - Advisory Board
Frank HuangTreasurer - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,723
Program Service Revenue
$422,359
Investment Income
$33,315
Other Revenue
$16,410
All Other Contributions
$323,723
Change in Net Assets
$-368,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,257
Other Expenses$361,810
Total Fundraising Expense$48,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,599$33,024$34,614$519,237
Occupancy$151,877$3,161$3,595$158,633
Current Officers, Directors, Trustees, and Key Employees$129,959--$129,959
Fees for Services Other$90,803$8,377$188$99,368
Other Employee Benefits$81,867$4,519$4,743$91,129
Fees for Services Accounting-$57,755-$57,755
Payroll Taxes$44,249$2,443$2,564$49,256
Office Expenses$21,525$3,052$247$24,824
Pension Plan Contributions$11,387$629$660$12,676
Depreciation Depletion$8,545$180$204$8,929
Insurance$4,852$1,600$116$6,568
Other Expenses$3,314$519$1,900$5,733
Total Functional Expenses$999,977$115,259$48,831$1,164,067
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
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
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
2020-10-19
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
13
Volunteers
14

Preparer

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

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 504 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01231740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01478941
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021162
IRS990/LandBldgEquipCostOrOtherBssAmt082115
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051593
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/NetAssetsOrFundBalancesBOYAmt03338828
IRS990/NetAssetsOrFundBalancesEOYAmt03164351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02791
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01426049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03595
IRS990/OccupancyGrp/ManagementAndGeneralAmt03161
IRS990/OccupancyGrp/ProgramServicesAmt0151877
IRS990/OccupancyGrp/TotalAmt0158633
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OfficeExpensesGrp/ProgramServicesAmt021525
IRS990/OfficeExpensesGrp/TotalAmt024824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091129
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ProgramServicesAmt03314
IRS990/OtherExpensesGrp/TotalAmt05733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519237
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02443
IRS990/PayrollTaxesGrp/ProgramServicesAmt044249
IRS990/PayrollTaxesGrp/TotalAmt049256
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011387
IRS990/PensionPlanContributionsGrp/TotalAmt012676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01941622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01638933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014006
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422359
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03490
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/ExpenseAmt0120335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040839
IRS990/PYOtherExpensesAmt0418045
IRS990/PYOtherRevenueAmt013242
IRS990/PYProgramServiceRevenueAmt0322718
IRS990/PYRevenuesLessExpensesAmt0-350754
IRS990/PYSalariesCompEmpBnftPaidAmt0674815
IRS990/PYTotalExpensesAmt01092860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-368260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 14,515. 2016 AMOUNT: $ 13,543. 2017 AMOUNT: $ 16,989. 2018 AMOUNT: $ 1,242. 2019 AMOUNT: $ 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02259325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01622809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84070
IRS990ScheduleA/PublicSupportPY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt02079293
IRS990ScheduleA/SubstantialContributorsTotAmt0180032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259325
IRS990ScheduleA/TotalSupportAmt02473379
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/BeginningYearBalanceAmt01912779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0257939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01638933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0531785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02207609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0284670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01912779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0579500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02440683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02207609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0562000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0357781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02440683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0573900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02656802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02656802
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237,934
Liabilities
$73,583
Net assets
$3,164,351
Revenue
$795,807
Expenses
$1,164,067
Net income
-$368,260
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
2019Detailed filing. Detailed filing data is available for this year.$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
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