Civic Intelligence

Riverside County Foundation for Medical Care

990 • Fiscal year 2024 • EIN 95-2116615

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 14, 2025

Organization ProfileIEFMC.ORG
PO Box 2425Riverside, CA 92516

(951) 686-3342

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$547,321

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,743,681

Up $811,535 (+8.2%) from 2023

Net Assets

Up

$10,372,363

Up $625,672 (+6.4%) from 2023

Liabilities

Up

$371,318

Up $185,863 (+100%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$2,940,209

Down $543,647 (-16%) from 2023

Expenses

Up

$2,564,273

Up $17,880 (+0.7%) from 2023

Net Income

Down

$375,936

Down $561,527 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,301,948Liabilities 2010: $3,504Net Assets 2010: $2,298,4442010Assets 2011: $2,466,826Liabilities 2011: $302,734Net Assets 2011: $2,164,0922011Assets 2012: $2,446,681Liabilities 2012: $212,516Net Assets 2012: $2,234,1652012Assets 2013: $2,552,630Liabilities 2013: $151,003Net Assets 2013: $2,401,6272013Assets 2014: $2,506,706Liabilities 2014: $121,276Net Assets 2014: $2,385,4302014Assets 2015: $2,872,436Liabilities 2015: $132,832Net Assets 2015: $2,739,6042015Assets 2016: $3,568,264Liabilities 2016: $160,193Net Assets 2016: $3,408,0712016Assets 2017: $4,427,693Liabilities 2017: $375,338Net Assets 2017: $4,052,3552017Assets 2018: $4,525,659Liabilities 2018: $121,878Net Assets 2018: $4,403,7812018Assets 2019: $5,068,168Liabilities 2019: $34,373Net Assets 2019: $5,033,7952019Assets 2020: $7,058,511Liabilities 2020: $57,316Net Assets 2020: $7,001,1952020Assets 2021: $8,406,811Liabilities 2021: $238,666Net Assets 2021: $8,168,1452021Assets 2022: $8,654,761Liabilities 2022: $150,147Net Assets 2022: $8,504,6142022Assets 2023: $9,932,146Liabilities 2023: $185,455Net Assets 2023: $9,746,6912023Assets 2024: $10,743,681Liabilities 2024: $371,318Net Assets 2024: $10,372,3632024

Highlighted filing

2024

Assets$10,743,681
Liabilities$371,318
Net Assets$10,372,363
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $53,2482010Expenses 2011: $90,7492011Expenses 2012: $144,8842012Revenue 2013: $280,791Expenses 2013: $113,329Net Income 2013: $167,4622013Revenue 2014: $243,654Expenses 2014: $244,252Net Income 2014: -$5982014Revenue 2015: $1,029,594Expenses 2015: $670,177Net Income 2015: $359,4172015Revenue 2016: $1,982,837Expenses 2016: $1,463,969Net Income 2016: $518,8682016Revenue 2017: $709,481Expenses 2017: $105,154Net Income 2017: $604,3272017Revenue 2018: $619,878Expenses 2018: $162,494Net Income 2018: $457,3842018Revenue 2019: $488,092Expenses 2019: $156,813Net Income 2019: $331,2792019Revenue 2020: $1,828,115Expenses 2020: $201,546Net Income 2020: $1,626,5692020Revenue 2021: $2,007,678Expenses 2021: $364,342Net Income 2021: $1,643,3362021Revenue 2022: $3,041,979Expenses 2022: $2,114,431Net Income 2022: $927,5482022Revenue 2023: $3,483,856Expenses 2023: $2,546,393Net Income 2023: $937,4632023Revenue 2024: $2,940,209Expenses 2024: $2,564,273Net Income 2024: $375,9362024

Highlighted filing

2024

Revenue$2,940,209
Expenses$2,564,273
Net Income$375,936
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,741,929
Mission and Program Overview

Mission

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care services.

To promote, develop and encourage the distribution of medical services by its members to people of riverside county at a reasonable cost for patient and physician through efficient administration of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,105,383$6,406,436▲ $2,301,053
Cash and Non-Interest-Bearing Accounts$3,917,306$2,154,660▼ $1,762,646
Land, Buildings, and Equipment, Net$1,330,912$1,276,964▼ $53,948
Accounts Receivable$384,017$452,065▲ $68,048
Investments Program Related$121,545$130,030▲ $8,485
Prepaid Expenses and Deferred Charges$72,983$77,970▲ $4,987
Total Assets$9,932,146$10,743,681▲ $811,535
Other Assets Total$0$245,556▲ $245,556
Liabilities
Accounts Payable and Accrued Expenses$63,978$242,373▲ $178,395
Other Liabilities$115,332$123,873▲ $8,541
Deferred Revenue$6,145$5,072▼ $1,073
Total Liabilities$185,455$371,318▲ $185,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,746,691$10,372,363▲ $625,672
Total Net Assets Fund Balance$9,746,691$10,372,363▲ $625,672
Total Liabilities and Net Assets / Fund Balance$9,932,146$10,743,681▲ $811,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,993$1,027,654$2,041,647
Land$200,170-$200,170
Equipment$62,801$57,648$120,449
Other Securities$6,406,436--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tarek Mahdi MdPresident
John Fagan MdVice President
Alonso Ojeda MdBoard Member
Calvin Patel MdBoard Member
Eric Madrid MdBoard Member
Gary Feinberg MdBoard Member
Kyle Smart MdBoard Member
Mahbuba Khan MdBoard Member
Teresa HerreraDirector of Finance
Dolores GreenCEO
Evelyn GarciaCOO
Melanie Crane MdSecretary/ CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute For Innovative HealthcareConsulting78 DEERFIELD RD, Hilton Head, SC 29926$379,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,753,621
Investment Income
$183,925
Other Revenue
$2,663
Change in Net Assets
$375,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,198
Revenue Not Reported on Financial Statements
$28,011
Revenue Not Reported on Form 990
$489,062
Total Revenue per Audited Statements
$3,401,260
Total Revenue per Form 990
$2,940,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,369,198
Other Expenses$1,195,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,740$128,458-$1,369,198
Fees for Services Other$380,503$27,011-$407,514
Travel$128,200$32,609-$160,809
Insurance$27,415$29,538-$56,953
Fees for Service Investment Mgmnt Fees-$28,011-$28,011
Fees for Services Legal$11,023$14,866-$25,889
Information Technology$24,525--$24,525
Other Expenses$17,203$474-$17,677
Occupancy$13,526$3,841-$17,367
Office Expenses$9,528$6,599-$16,127
Depreciation Depletion$447$9,438-$9,885
All Other Expenses$4,886$398-$5,284
Total Functional Expenses$2,228,525$335,748$0$2,564,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,588
Total Expenses per Form 990$2,564,273
Expenses per Audited Statements$2,536,262
Expenses Not Reported on Form 990$239,326
Expenses Not Reported on Financial Statements$28,011
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$123,873
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 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
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 11B

“The ceo, director of finance and the officers review the form 990 before the ceo signs the return and it is filed.”

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

“Officers and directors are required to complete new disclosure documents annually.”

Form 990, Part VI, Section B, Line 15A

“The ceo maintains a contract established by the compensation committee. During the renewal process, the ceo and comp committee provides wages for comparable positions. The compensation committee reviews the salary and votes on the amount based on funds available.”

Form 990, Part VI, Section C, Line 19

“Available upon request at 3993 jurupa avenue, riverside ca 92506”

Filing and Contact Details

Filer

Filer Name
Riverside County Foundation for Medical
EIN
95-2116615
Phone
9516863342
Address
PO BOX 2425, RIVERSIDE, CA 92516

Signing Officer

Name
Dolores Green
Title
CEO
Phone
9516863342
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Green
Formed
1960
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Leena Shanbhag CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Peer review & maddy oversight: program service expenses 7,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,953. Professional services: program service expenses 0. Management and general expenses 4,275. Fundraising expenses 0. Total expenses 4,275. Public relations: program service expenses 1,652. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 6,652. Consultants: program service expenses 370,898. Management and general expenses 17,736. Fundraising expenses 0. Total expenses 388,634.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 239,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 239,326.”

Raw XML AppendixShowing 400 of 629 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0307588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04105383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06406436
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0121545
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0130030
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01085302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01276964
IRS990/LandBldgEquipCostOrOtherBssAmt02362266
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01562394
IRS990/LessRentalExpensesGrp/RealAmt0239326
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP AND ENCOURAGE THE DISTRIBUTION OF MEDICAL SERVICES BY ITS MEMBERS TO PEOPLE OF RIVERSIDE COUNTY AT A REASONABLE COST FOR PATIENT AND PHYSICIAN THROUGH EFFICIENT ADMINISTRATION OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09746691
IRS990/NetAssetsOrFundBalancesEOYAmt010372363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-21156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09746691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010372363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03841
IRS990/OccupancyGrp/ProgramServicesAmt013526
IRS990/OccupancyGrp/TotalAmt017367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06599
IRS990/OfficeExpensesGrp/ProgramServicesAmt09528
IRS990/OfficeExpensesGrp/TotalAmt016127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0245556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRACTICE SUPPORT
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2474
IRS990/OtherExpensesGrp/ProgramServicesAmt0325000
IRS990/OtherExpensesGrp/ProgramServicesAmt122548
IRS990/OtherExpensesGrp/ProgramServicesAmt222981
IRS990/OtherExpensesGrp/ProgramServicesAmt317203
IRS990/OtherExpensesGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/TotalAmt172772
IRS990/OtherExpensesGrp/TotalAmt227262
IRS990/OtherExpensesGrp/TotalAmt317677
IRS990/OtherLiabilitiesGrp/BOYAmt0115332
IRS990/OtherLiabilitiesGrp/EOYAmt0123873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0AI CONFERENCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022861
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1958
IRS990/OtherRevenueTotalAmt023819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077970
IRS990/PrincipalOfficerNm0DOLORES GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ACO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POPULATION HEALTH MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02739621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02739621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CREATED A FELLOWSHIP PROGRAM WHICH SERVES AS THE FOUNDATIONAL ELEMENT OF A FIRST OF A KIND FULLY INTEGRATED POPULATION HEALTH FELLOWSHIP PROGRAM IN THE NATION. THE FELLOWSHIP PREPARES PRIMARY CARE PHYSICIANS FROM THE START TO LEAD INTERDISCIPLINARY TEAMS THAT CHALLENGE THE STATUS QUO BY DEVELOPING AND TESTING NEW STRATEGIES AND WORKFLOWS FOR OPTIMIZING THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. A COMPREHENSIVE 12-MONTH CURRICULUM IS INCLUDED THAT COVERS KEY POPULATION HEALTH TOPICS AS WELL AS STRUCTURED ASSIGNMENTS WITH MEASURABLE OUTCOMES DESIGNED TO TRANSFORM PROVIDER AND PRACTICE PERFORMANCE DURING THE FELLOWSHIP YEAR. THE PROGRAM ALSO OFFERS LOAN FORGIVENESS INCENTIVES TO HELP REDUCE THE PRESSURES OF STUDENT DEBT AND ELIMINATE THE STRAIN OF LOW-PAYING FELLOWSHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387599
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ADOPTED A QUALITY IMPROVEMENT PROGRAM WHICH SUPPORTS PRIMARY CARE PHYSICIANS WHO ARE CONTRACTED DIRECTLY FOR THEIR PATIENTS. THE OBJECTIVE OF THE PROJECT IS TO HELP DOCTORS IMPROVE QUALITY MEASURES AND CLOSE GAPS IN CARE. USING A DATA ANALYTICS TOOL, THE PROVIDERS CAN ACCESS ACTIONABLE DATA TO IMPROVE PATIENT CARE COORDINATION, ADDRESS CHRONIC CONDITIONS, CONNECT DIAGNOSTIC CODING, REVIEW PHARMACY MANAGEMENT, AND ADDRESS QUALITY MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01701071
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WORKS WITH PRACTICES AND CLINICS TO EFFECTIVELY CONNECT WITH AND SCREEN DIFFICULT TO REACH PATIENTS WHILE HELPING TO SYSTEMATICALLY CLOSE CARE GAPS IN AN EFFICIENT COST-EFFECTIVE MANNER, HELPING TO MAXIMIZE PAY-FOR-PERFORMANCE INCENTIVES FOR THESE PROVIDERS. THROUGH A UNIQUE COMBINATION OF STRATEGIC INITIATIVES AND STATE OF THE ART ANALYTICS, THE ORGANIZATION PROVIDES BOTH GUIDANCE AND SUPPORT THAT EXTENDS FROM PATIENT IDENTIFICATION AND SCHEDULING TO CLAIMS GENERATION AND TROUBLESHOOTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02777440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177428
IRS990/PYOtherExpensesAmt01254315
IRS990/PYOtherRevenueAmt067111
IRS990/PYProgramServiceRevenueAmt03239317
IRS990/PYRevenuesLessExpensesAmt0937463
IRS990/PYSalariesCompEmpBnftPaidAmt01292078
IRS990/PYTotalExpensesAmt02546393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03483856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-21156
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041647
IRS990ScheduleD/EquipmentGrp/BookValueAmt062801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120449
IRS990ScheduleD/ExpensesNotReportedAmt0239326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028011
IRS990ScheduleD/ExpensesSubtotalAmt02536262
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028011
IRS990ScheduleD/LandGrp/BookValueAmt0200170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0249736
IRS990ScheduleD/OtherExpensesIncludedAmt0239326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0239326
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06406436
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0489062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028011
IRS990ScheduleD/RevenueSubtotalAmt02912198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 239,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 239,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276964
IRS990ScheduleD/TotalBookValueSecuritiesAmt06406436
IRS990ScheduleD/TotalExpensesPerForm990Amt02564273
IRS990ScheduleD/TotalLiabilityAmt0123873
IRS990ScheduleD/TotalRevenuePerForm990Amt02940209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03401260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02775588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0161501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,743,681
Liabilities
$371,318
Net assets
$10,372,363
Revenue
$2,940,209
Expenses
$2,564,273
Net income
$375,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.4$2.94$2.56$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.19$9.75$3.48$2.55$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.15$8.50$3.04$2.11$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.24$8.17$2.01$0.36$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.06$7.00$1.83$0.20$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.03$0.49$0.16$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.40$0.62$0.16$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.38$4.05$0.71$0.11$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.16$3.41$1.98$1.46$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.13$2.74$1.03$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$0.28$0.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.23$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.30$2.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.05
Peer Organizations

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