Civic Intelligence

Patient Assistance Foundation

990 • Fiscal year 2020 • EIN 94-2944137

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

45th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,155

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$3,141,067

Flat from 2020

Net Assets

Flat

$2,911,519

Flat from 2020

Liabilities

Flat

$229,548

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Flat

$827,801

Flat from 2020

Expenses

Flat

$1,216,400

Flat from 2020

Net Income

Flat

-$388,599

Flat from 2020

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 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

2020

Assets$3,141,067
Liabilities$229,548
Net Assets$2,911,519
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 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

2020

Revenue$827,801
Expenses$1,216,400
Net Income-$388,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,059,444
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
Investments Other Securities$1,478,941$1,522,687▲ $43,746
Pledges and Grants Receivable$1,638,933$1,301,632▼ $337,301
Cash and Non-Interest-Bearing Accounts-$210,624-
Accounts Receivable$28,877$44,300▲ $15,423
Savings and Temporary Cash Investments$49,801$31,342▼ $18,459
Land, Buildings, and Equipment, Net$21,162$13,223▼ $7,939
Prepaid Expenses and Deferred Charges$14,006$11,045▼ $2,961
Total Assets$3,237,934$3,141,067▼ $96,867
Other Assets Total$6,214$6,214→ $0
Liabilities
Other Liabilities$0$124,283▲ $124,283
Accounts Payable and Accrued Expenses$73,583$105,265▲ $31,682
Total Liabilities$73,583$229,548▲ $155,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,418$1,609,887▲ $84,469
Net Assets With Donor Restrictions$1,638,933$1,301,632▼ $337,301
Total Net Assets Fund Balance$3,164,351$2,911,519▼ $252,832
Total Liabilities and Net Assets / Fund Balance$3,237,934$3,141,067▼ $96,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,223$46,793$60,016
Equipment$0$22,099$22,099
Other Securities$1,522,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,638,933--$337,301$1,301,632
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Plymale LcswExecutive DirectorFT$144,355$7,800$152,155

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
$286,291
Program Service Revenue
$456,357
Investment Income
$66,089
Other Revenue
$19,064
All Other Contributions
$286,291
Change in Net Assets
$-388,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,291
Other Expenses$270,109
Total Fundraising Expense$51,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,829$35,409$35,711$602,949
Current Officers, Directors, Trustees, and Key Employees$152,155--$152,155
Occupancy$141,593$3,389$3,411$148,393
Other Employee Benefits$94,358$4,896$4,951$104,205
Payroll Taxes$60,855$3,155$3,184$67,194
Fees for Services Accounting-$47,195-$47,195
Fees for Services Other$20,888$2,525-$23,413
Pension Plan Contributions$17,923$929$936$19,788
Office Expenses$10,203$4,280$4,905$19,388
Depreciation Depletion$7,573$182$184$7,939
Information Technology$6,608$158$159$6,925
Insurance$4,879$1,615$118$6,612
Advertising$473$11$11$495
Other Expenses$1,132$58$-2,750$-2,750
Total Functional Expenses$1,061,198$104,060$51,142$1,216,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$124,283
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
2021-09-29
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
14
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
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 559 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/TitleTxt3DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0159
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt06608
IRS990/InformationTechnologyGrp/TotalAmt06925
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt04879
IRS990/InsuranceGrp/TotalAmt06612
IRS990/InvestmentIncomeGrp/ExclusionAmt028674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01478941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01522687
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013223
IRS990/LandBldgEquipCostOrOtherBssAmt082115
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231643
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/NetAssetsOrFundBalancesBOYAmt03164351
IRS990/NetAssetsOrFundBalancesEOYAmt02911519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01525418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03411
IRS990/OccupancyGrp/ManagementAndGeneralAmt03389
IRS990/OccupancyGrp/ProgramServicesAmt0141593
IRS990/OccupancyGrp/TotalAmt0148393
IRS990/OfficeExpensesGrp/FundraisingAmt04905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt010203
IRS990/OfficeExpensesGrp/TotalAmt019388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06214
IRS990/OtherAssetsTotalGrp/EOYAmt06214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104205
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt2-2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt010729
IRS990/OtherExpensesGrp/ProgramServicesAmt11132
IRS990/OtherExpensesGrp/TotalAmt011250
IRS990/OtherExpensesGrp/TotalAmt11249
IRS990/OtherExpensesGrp/TotalAmt2-2750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07064
IRS990/OtherRevenueTotalAmt07064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt060855
IRS990/PayrollTaxesGrp/TotalAmt067194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017923
IRS990/PensionPlanContributionsGrp/TotalAmt019788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01638933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01301632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011045
IRS990/PrincipalOfficerNm0SCOTT PLYMALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456357
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH EDUCATION -- THE ORGANIZATION OFFERS MONTHLY WELLNESS EVENTS THAT INCLUDE HEALTH SCREENINGS, COMMUNITY EDUCATION LECTURES AND EMPLOYEE WELLNESS PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02310
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/ExpenseAmt084794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033315
IRS990/PYOtherExpensesAmt0361810
IRS990/PYOtherRevenueAmt016410
IRS990/PYProgramServiceRevenueAmt0422359
IRS990/PYRevenuesLessExpensesAmt0-368260
IRS990/PYSalariesCompEmpBnftPaidAmt0802257
IRS990/PYTotalExpensesAmt01164067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-388599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 13,543. 2017 AMOUNT: $ 16,989. 2018 AMOUNT: $ 1,242. 2019 AMOUNT: $ 210. 2020 AMOUNT: $ 7,064.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01849299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt01528298
IRS990ScheduleA/SubstantialContributorsTotAmt0229935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758233
IRS990ScheduleA/TotalSupportAmt01978261
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/BeginningYearBalanceAmt01638933

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,067
Liabilities
$229,548
Net assets
$2,911,519
Revenue
$827,801
Expenses
$1,216,400
Net income
-$388,599
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
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$0.83$1.22$0.39
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
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