Civic Intelligence

Arrowhead Regional Medical Center Foundation

990 • Fiscal year 2019 • EIN 95-3213342

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileARROWHEADMEDCENTER.ORG
PO Box 2206Colton, CA 92324

(909) 580-3167

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,057

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,092,406

Up $575,838 (+38%) from 2018

Net Assets

Up

$2,060,451

Up $589,080 (+40%) from 2018

Liabilities

Down

$31,955

Down $13,242 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$1,331,343

Up $307,098 (+30%) from 2018

Expenses

Down

$812,026

Down $70,213 (-8.0%) from 2018

Net Income

Up

$519,317

Up $377,311 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,328,239Liabilities 2010: $9,591Net Assets 2010: $1,318,6482010Assets 2011: $1,246,250Liabilities 2011: $67,327Net Assets 2011: $1,178,9232011Assets 2012: $1,051,783Liabilities 2012: $4,584Net Assets 2012: $1,047,1992012Assets 2013: $1,001,657Liabilities 2013: $7,698Net Assets 2013: $993,9592013Assets 2014: $1,086,395Liabilities 2014: $6,269Net Assets 2014: $1,080,1262014Assets 2015: $1,318,389Liabilities 2015: $26,188Net Assets 2015: $1,292,2012015Assets 2016: $1,632,521Liabilities 2016: $22,897Net Assets 2016: $1,609,6242016Assets 2017: $1,442,163Liabilities 2017: $74,331Net Assets 2017: $1,367,8322017Assets 2018: $1,516,568Liabilities 2018: $45,197Net Assets 2018: $1,471,3712018Assets 2019: $2,092,406Liabilities 2019: $31,955Net Assets 2019: $2,060,4512019Assets 2020: $2,421,399Liabilities 2020: $30,810Net Assets 2020: $2,390,5892020Assets 2021: $2,669,831Liabilities 2021: $10,152Net Assets 2021: $2,659,6792021Assets 2022: $3,650,427Liabilities 2022: $65,482Net Assets 2022: $3,584,9452022Assets 2023: $4,869,503Liabilities 2023: $69,919Net Assets 2023: $4,799,5842023Assets 2024: $5,504,211Liabilities 2024: $60,826Net Assets 2024: $5,443,3852024

Highlighted filing

2019

Assets$2,092,406
Liabilities$31,955
Net Assets$2,060,451
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $283,4082010Expenses 2011: $277,2122011Revenue 2012: $106,978Expenses 2012: $223,287Net Income 2012: -$116,3092012Revenue 2013: $121,539Expenses 2013: $241,139Net Income 2013: -$119,6002013Revenue 2014: $283,354Expenses 2014: $212,726Net Income 2014: $70,6282014Revenue 2015: $612,857Expenses 2015: $372,803Net Income 2015: $240,0542015Revenue 2016: $825,239Expenses 2016: $536,367Net Income 2016: $288,8722016Revenue 2017: $593,808Expenses 2017: $839,706Net Income 2017: -$245,8982017Revenue 2018: $1,024,245Expenses 2018: $882,239Net Income 2018: $142,0062018Revenue 2019: $1,331,343Expenses 2019: $812,026Net Income 2019: $519,3172019Revenue 2020: $1,074,989Expenses 2020: $813,681Net Income 2020: $261,3082020Revenue 2021: $937,166Expenses 2021: $706,807Net Income 2021: $230,3592021Revenue 2022: $1,630,319Expenses 2022: $546,869Net Income 2022: $1,083,4502022Revenue 2023: $2,247,988Expenses 2023: $1,098,410Net Income 2023: $1,149,5782023Revenue 2024: $1,646,187Expenses 2024: $939,579Net Income 2024: $706,6082024

Highlighted filing

2019

Revenue$1,331,343
Expenses$812,026
Net Income$519,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,436,379
Mission and Program Overview

Mission

Assisting the arrowhead regional medical center in providing quality health care and health education to the community by enlisting and increasing public and private interest, involvement and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$987,814$1,032,122▲ $44,308
Investments Other Securities$525,135$744,769▲ $219,634
Accounts Receivable$3,619$315,515▲ $311,896
Total Assets$1,516,568$2,092,406▲ $575,838
Liabilities
Accounts Payable and Accrued Expenses$45,197$31,955▼ $13,242
Total Liabilities$45,197$31,955▼ $13,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$970,349$1,283,908▲ $313,559
Net Assets Without Donor Restrictions$501,022$776,543▲ $275,521
Total Net Assets Fund Balance$1,471,371$2,060,451▲ $589,080
Total Liabilities and Net Assets / Fund Balance$1,516,568$2,092,406▲ $575,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$744,769--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G GlickExecutive DirectorFT$45,057$5,000$50,057
Zachary TuckerFormer Executive DirectorFT$26,242$1,787$28,029

Board Members and Trustees

NameTitle
Anne CressPresident
Dev Gnanadev MdVice President
Erin Mcmeans RnDirector
Guillermo Valenzuela MdDirector
Jason B LewisDirector
Varadarajan Subbiah MdDirector
William GilbertDirector
Staci McclaneSecretary
David Lanum MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,088
Program Service Revenue
$0
Investment Income
$37,255
Other Revenue
$0
All Other Contributions
$809,057
Change in Net Assets
$519,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,708
Total Revenue per Audited Statements
$1,506,051
Total Revenue per Form 990
$1,331,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,376
Other Expenses$172,762
Salaries, Compensation, and Employee Benefits$115,555
Professional Fundraising Fees$49,333
Total Fundraising Expense$49,333

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,376--$474,376
Current Officers, Directors, Trustees, and Key Employees$32,085$28,520-$60,605
Fees for Services Professional Fundraising--$49,333$49,333
Other Salaries and Wages-$41,695-$41,695
Fees for Services Accounting-$17,399-$17,399
Other Expenses$32,757$12,087-$12,087
Insurance-$10,398-$10,398
Payroll Taxes$2,621$5,681-$8,302
Other Employee Benefits$1,960$2,993-$4,953
Fees for Services Legal-$4,673-$4,673
Conferences and Meetings-$2,801-$2,801
Advertising-$509-$509
Office Expenses-$314-$314
Total Functional Expenses$635,623$127,070$49,333$812,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,971
Total Expenses per Audited Statements$916,971
Total Expenses per Form 990$812,026
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-104,945
Other Expense Adjustments$-104,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead Regional Medical CenterColton, CA115(1)To Support Hospital$474,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,945
Fundraising Gross Income$104,945
Professional Fundraising Fees$49,333

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$153,519$63,256$63,256$0
Golf Tournament$137,098$41,689$41,689$0
Total Events$304,976$104,945$104,945$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the foundation reviews the form 990 as presented by the foundation's cpa firm. The contents of the form are then reviewed by the foundation's full board of directors.”

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

“The organization monitors conflict of interest by requiring that officers and directors of the organization disclose any related party transactions. A disclosure form is requested from all officers or directors. The purpose of which is to disclose all details pertaining to any transaction that might give rise to a conflict of interest. The disclosure forms are the responsibility of the executive director to gather and review. If necessary, additional review is completed by council that require additional action or clarification. Conflicts are then reviewed by the executive committee and shared with the board as necessary. Disclosure is a continuous duty.”

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

“The process for determining compensation for the foundation's executive director is based on comparative data for like positions and experience in other non-profit organizations in the surrounding area. That data is reviewed by the foundation's board of directors, which makes a final determination on compensation.”

Form 990, Part VI, Section C, Line 19

“The arrowhead regional medical center foundation makes its governing documents and financial statements available to the public through a request to a board member or to the foundation's executive director.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Regional
EIN
95-3213342
Phone
9095803167
Address
PO BOX 2206, COLTON, CA 92324

Signing Officer

Name
David Lanum
Title
Treasurer
Phone
9095803167
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lanum
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
22

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf and gala expense 104,945.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -104,945.”

Raw XML AppendixShowing 400 of 579 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0501022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776543
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04953
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS - OTHER
IRS990/OtherExpensesGrp/Desc1HOSPITAL EMPLOYEE EVENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012087
IRS990/OtherExpensesGrp/ProgramServicesAmt091824
IRS990/OtherExpensesGrp/ProgramServicesAmt132757
IRS990/OtherExpensesGrp/TotalAmt091824
IRS990/OtherExpensesGrp/TotalAmt132757
IRS990/OtherExpensesGrp/TotalAmt212087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041695
IRS990/OtherSalariesAndWagesGrp/TotalAmt041695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05681
IRS990/PayrollTaxesGrp/ProgramServicesAmt02621
IRS990/PayrollTaxesGrp/TotalAmt08302
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LANUM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SERVICE - EDUCATES THE MEDICAL CENTER'S PATIENTS AND GENERAL PUBLIC IN HEALTH RELATED MATTERS, INCLUDING A SPECIAL SURVIVORS EVENT AND AN ANNUAL WALK/RUN EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352033
IRS990/PYInvestmentIncomeAmt028773
IRS990/PYOtherExpensesAmt0225438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142006
IRS990/PYSalariesCompEmpBnftPaidAmt0248768
IRS990/PYTotalExpensesAmt0882239
IRS990/PYTotalProfFndrsngExpnsAmt056000
IRS990/PYTotalRevenueAmt01024245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0519317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0233000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0618334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01294087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0572685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04252883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128032
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.03130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72720
IRS990ScheduleA/PublicSupportPY509Pct00.73180
IRS990ScheduleA/PublicSupportTotal509Amt03581335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0423988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0226308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0260672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01215242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0323672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0596908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01399032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0692525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665042
IRS990ScheduleA/Total509Grp/TotalAmt04796577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01142383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04924609
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-104945
IRS990ScheduleD/ExpensesSubtotalAmt0916971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069763
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-104945
IRS990ScheduleD/OtherRevenueAmt0104945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0744769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0174708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF AND GALA EXPENSE 104,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -104,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0744769
IRS990ScheduleD/TotalExpensesPerForm990Amt0812026
IRS990ScheduleD/TotalRevenuePerForm990Amt01331343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916971
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND GRANT CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0960478
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt049333
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CLAYTON MORROW INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03616 HIGH BLUFF DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt090263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,092,406
Liabilities
$31,955
Net assets
$2,060,451
Revenue
$1,331,343
Expenses
$812,026
Net income
$519,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.06$5.44$1.65$0.94$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.07$4.80$2.25$1.10$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$1.63$0.55$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.07$0.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.33$0.81$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.02$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.59$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.83$0.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.61$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.12$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.11$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.28