Civic Intelligence

Mcf Property Holdings Inc

990 • Fiscal year 2016 • EIN 94-3274626

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
5 Hamilton Landing No 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$594,160

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$11,830,279

Down $516,280 (-4.2%) from 2015

Net Assets

Up

$9,318,440

Up $258,104 (+2.8%) from 2015

Liabilities

Down

$2,511,839

Down $774,384 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Down

$1,862,779

Down $95,195 (-4.9%) from 2015

Expenses

Down

$1,604,672

Down $91,335 (-5.4%) from 2015

Net Income

Down

$258,107

Down $3,860 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,088,313Liabilities 2011: $7,160,288Net Assets 2011: $7,928,0252011Assets 2012: $13,758,513Liabilities 2012: $6,280,816Net Assets 2012: $7,477,6972012Assets 2013: $12,620,433Liabilities 2013: $4,211,542Net Assets 2013: $8,408,8912013Assets 2014: $12,413,881Liabilities 2014: $3,615,512Net Assets 2014: $8,798,3692014Assets 2015: $12,346,559Liabilities 2015: $3,286,223Net Assets 2015: $9,060,3362015Assets 2016: $11,830,279Liabilities 2016: $2,511,839Net Assets 2016: $9,318,4402016Assets 2017: $911,949Liabilities 2017: $980Net Assets 2017: $910,9692017Assets 2018: $131,301Liabilities 2018: $0Net Assets 2018: $131,3012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$11,830,279
Liabilities$2,511,839
Net Assets$9,318,440
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$10M$0-$10MExpenses 2011: $2,584,6462011Expenses 2012: $2,416,4652012Expenses 2013: $2,449,0662013Revenue 2014: $2,050,221Expenses 2014: $1,660,743Net Income 2014: $389,4782014Revenue 2015: $1,957,974Expenses 2015: $1,696,007Net Income 2015: $261,9672015Revenue 2016: $1,862,779Expenses 2016: $1,604,672Net Income 2016: $258,1072016Revenue 2017: $5,228,181Expenses 2017: $13,635,652Net Income 2017: -$8,407,4712017Revenue 2018: $0Expenses 2018: $779,668Net Income 2018: -$779,6682018Revenue 2019: $0Expenses 2019: $131,301Net Income 2019: -$131,3012019

Highlighted filing

2016

Revenue$1,862,779
Expenses$1,604,672
Net Income$258,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,871,220
Mission and Program Overview

Mission

Mcf property holdings, inc. Is a california nonprofit public benefit corporation organized as a supporting organization of the marin community foundation. Mcf property holdings, inc. Has purchased buildings for the benefit of nonprofit organizations and agencies in marin county, california.

Lease facilities & provide long term rent stabilization to nonprofit orgs in marin county, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,672,245$10,295,728▼ $376,517
Savings and Temporary Cash Investments$1,572,939$1,455,551▼ $117,388
Accounts Receivable$2,727--
Total Assets$12,346,559$11,830,279▼ $516,280
Other Assets Total$98,648$79,000▼ $19,648
Liabilities
Tax Exempt Bond Liabilities$2,929,789$2,401,910▼ $527,879
Other Liabilities$128,603$82,307▼ $46,296
Accounts Payable and Accrued Expenses$227,831$27,622▼ $200,209
Total Liabilities$3,286,223$2,511,839▼ $774,384
Net Assets / Fund Balance
Unrestricted Net Assets$9,060,336$9,318,440▲ $258,104
Total Net Assets Fund Balance$9,060,336$9,318,440▲ $258,104
Total Liabilities and Net Assets / Fund Balance$12,346,559$11,830,279▼ $516,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,490$14,365,196$20,070,686
Land$4,352,788-$4,352,788
Equipment$198,094$686,226$884,320
Other Land Buildings$39,356$769,002$808,358
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Caroline JensenSecretary (Through 10/25/15)$87,408$87,408
Ashley SmithSecretary (Start 10/26/15)$16,967$16,967

Board Members and Trustees

NameTitle
Thomas Peters PhDPresident and CEO
Daniel SkaffBoard Member
Debra WetherbyBoard Member
Mark BuellBoard Member
Maureen SedonaenBoard Member
Mitchell CohenBoard Member
Robert J ReynoldsBoard Member
Roxanne RichardsBoard Member
Saul PenaBoard Member
SA HartmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$200,791
Program Service Revenue
$1,649,427
Investment Income
$1,536
Other Revenue
$11,025
All Other Contributions
$200,791
Change in Net Assets
$258,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,220
Revenue Not Reported on Financial Statements
$-8,441
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,441
Total Revenue per Audited Statements
$1,871,220
Total Revenue per Form 990
$1,862,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$525,716--$525,716
Fees for Services Management$179,578$99,592-$279,170
All Other Expenses$140,420$5,538-$145,958
Interest$109,069--$109,069
Insurance$89,726--$89,726
Information Technology$77,111--$77,111
Other Expenses$47,268--$47,268
Fees for Services Accounting$22,222$22,222-$44,444
Fees for Services Legal$3,545$3,545-$7,090
Fees for Services Other-$6,536-$6,536
Advertising$700--$700
Total Functional Expenses$1,467,239$137,433$0$1,604,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,113
Total Expenses per Audited Statements$1,613,113
Total Expenses per Form 990$1,604,672
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,441
Other Expense Adjustments$-8,441
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
Security Deposits Payable$82,307

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2010-08-20$5,246,000Refinance existing mortgage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,246,100$5,153,939$2,844,190$92,461

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the Chief Financial officer and Vice President of Finance for review before filing.”

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

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the CFO and the corporate secretary to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.”

Form 990, Part VI, Section B, line 15

“MCF Property Holdings, Inc. does not have any paid staff. If the Organization were to hire executive staff it would follow the policies and procedures of its parent organization, the Marin Community Foundation (MCF). MCF's top management official's compensation package is reviewed and decided annually by the Board of Directors. A compensation committee comprised of several independent members of the board of directors is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the President's and CFO/COO's compensation package to determine if the components, as well as the package as a whole continue to be fair and reasonable.”

Form 990, Part VI, Section C, line 19

“The FORM 990 IS PUBLISHED ON GUIDESTAR AND AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
MCF Property Holdings Inc
EIN
94-3274626
Phone
4154642500
Address
5 Hamilton Landing No 200, Novato, CA 94949

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DR THOMAS PETERS PhD
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Property holdings determined no additional disclosure is necessary.”

Part XI, Line 4B - Other Adjustments:

“RENTAL Expenses -8,441.”

Part XII, Line 4B - Other Adjustments:

“Rental Expenses -8,441.”

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IRS990/OtherAssetsTotalGrp/EOYAmt079000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL & CLEANING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DATA LINES
IRS990/OtherExpensesGrp/ProgramServicesAmt0172656
IRS990/OtherExpensesGrp/ProgramServicesAmt150225
IRS990/OtherExpensesGrp/ProgramServicesAmt249003
IRS990/OtherExpensesGrp/ProgramServicesAmt347268
IRS990/OtherExpensesGrp/TotalAmt0172656
IRS990/OtherExpensesGrp/TotalAmt150225
IRS990/OtherExpensesGrp/TotalAmt249003
IRS990/OtherExpensesGrp/TotalAmt347268
IRS990/OtherLiabilitiesGrp/BOYAmt0128603
IRS990/OtherLiabilitiesGrp/EOYAmt082307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR THOMAS PETERS PhD
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM EXEMPT ORGS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01649427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01649427
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED LEASED FACILITIES AND PROVIDED LONG TERM RENT STABILIZATION TO NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN MARIN COUNTY, CA AT 30 N. SAN PEDRO IN SAN RAFAEL, CA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0756580
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATED LEASED FACILITIES AND PROVIDED LONG TERM RENT STABILIZATION TO NON-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES IN MARIN COUNTY, CA AT 1115 3RD STREET IN SAN RAFAEL, CA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt01696007
IRS990/PYOtherRevenueAmt0-9576
IRS990/PYProgramServiceRevenueAmt01805712
IRS990/PYRevenuesLessExpensesAmt0261967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01696007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455551
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943007979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Marin Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt05705490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014365196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020070686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8441
IRS990ScheduleD/ExpensesSubtotalAmt01613113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt04352788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04352788
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0769002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8441
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8441
IRS990ScheduleD/RevenueSubtotalAmt01871220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROPERTY HOLDINGS DETERMINED NO ADDITIONAL DISCLOSURE IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL Expenses -8,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses -8,441.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010295728
IRS990ScheduleD/TotalExpensesPerForm990Amt01604672
IRS990ScheduleD/TotalLiabilityAmt082307
IRS990ScheduleD/TotalRevenuePerForm990Amt01862779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613113
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0431272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1293147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt099297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt127108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Peters PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SA Hartman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,830,279
Liabilities
$2,511,839
Net assets
$9,318,440
Revenue
$1,862,779
Expenses
$1,604,672
Net income
$258,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.78$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$5.23$13.6$8.41
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.51$9.32$1.86$1.60$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.3$3.29$9.06$1.96$1.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.62$8.80$2.05$1.66$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.21$8.41$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.28$7.48$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$7.16$7.93$2.58