Civic Intelligence

Arrowhead Regional Medical Center Foundation

990 • Fiscal year 2021 • EIN 95-3213342

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,370

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,669,831

Up $248,432 (+10%) from 2020

Net Assets

Up

$2,659,679

Up $269,090 (+11%) from 2020

Liabilities

Down

$10,152

Down $20,658 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$937,166

Down $137,823 (-13%) from 2020

Expenses

Down

$706,807

Down $106,874 (-13%) from 2020

Net Income

Down

$230,359

Down $30,949 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$2,669,831
Liabilities$10,152
Net Assets$2,659,679
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$937,166
Expenses$706,807
Net Income$230,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,003,780
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$1,535,890$1,694,865▲ $158,975
Investments Other Securities$813,599$852,330▲ $38,731
Accounts Receivable$71,910$122,636▲ $50,726
Total Assets$2,421,399$2,669,831▲ $248,432
Liabilities
Accounts Payable and Accrued Expenses$30,810$10,152▼ $20,658
Total Liabilities$30,810$10,152▼ $20,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,436,265$1,396,382▼ $39,883
Net Assets Without Donor Restrictions$954,324$1,263,297▲ $308,973
Total Net Assets Fund Balance$2,390,589$2,659,679▲ $269,090
Total Liabilities and Net Assets / Fund Balance$2,421,399$2,669,831▲ $248,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$852,330--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G GlickExecutive DirectorFT$86,496$10,874$97,370
Patty S HolohanExecutive DirectorFT$29,174$3,563$32,737

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$894,454
Program Service Revenue
$0
Investment Income
$42,712
Other Revenue
$0
All Other Contributions
$500,911
Change in Net Assets
$230,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,345
Total Revenue per Audited Statements
$1,042,511
Total Revenue per Form 990
$937,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,612
Other Expenses$257,319
Salaries, Compensation, and Employee Benefits$148,376
Professional Fundraising Fees$31,500
Total Fundraising Expense$31,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,612--$269,612
Current Officers, Directors, Trustees, and Key Employees$52,051$46,268-$98,319
Other Salaries and Wages-$31,552-$31,552
Fees for Services Professional Fundraising--$31,500$31,500
Fees for Services Accounting-$21,141-$21,141
Insurance-$14,922-$14,922
Advertising-$12,105-$12,105
Office Expenses-$10,910-$10,910
Fees for Services Legal-$10,689-$10,689
Payroll Taxes$3,982$6,289-$10,271
Other Employee Benefits$2,061$6,173-$8,234
Conferences and Meetings-$2,029-$2,029
Other Expenses$24,759$206-$206
Total Functional Expenses$500,894$174,413$31,500$706,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,421
Total Expenses per Audited Statements$773,421
Total Expenses per Form 990$706,807
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-66,614
Other Expense Adjustments$-66,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arrowhead Regional Medical CenterColton, CA115(1)To Support Hospital$269,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,614
Fundraising Gross Income$66,614
Professional Fundraising Fees$31,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$132,517$42,509$42,509$0
Gala$0$24,105$24,105$0
Total Events$135,157$66,614$66,614$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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lanum
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
21

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 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 66,614.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -66,614.”

Raw XML AppendixShowing 400 of 569 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt0148429
IRS990/OtherExpensesGrp/ProgramServicesAmt124759
IRS990/OtherExpensesGrp/TotalAmt0148429
IRS990/OtherExpensesGrp/TotalAmt124759
IRS990/OtherExpensesGrp/TotalAmt212129
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031552
IRS990/OtherSalariesAndWagesGrp/TotalAmt031552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06289
IRS990/PayrollTaxesGrp/ProgramServicesAmt03982
IRS990/PayrollTaxesGrp/TotalAmt010271
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/ExpenseAmt086276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412875
IRS990/PYInvestmentIncomeAmt028564
IRS990/PYOtherExpensesAmt0197008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261308
IRS990/PYSalariesCompEmpBnftPaidAmt0152048
IRS990/PYTotalExpensesAmt0813681
IRS990/PYTotalProfFndrsngExpnsAmt051750
IRS990/PYTotalRevenueAmt01074989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0230359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01535890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0344118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01294087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04805246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152505
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60080
IRS990ScheduleA/PublicSupportPY509Pct00.66100
IRS990ScheduleA/PublicSupportTotal509Amt03245987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0545368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0730381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0423988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02004011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0535181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0687931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0323672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01659893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01399032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01113610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692525
IRS990ScheduleA/Total509Grp/TotalAmt05249998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01436287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05402503
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/ExpensesNotRptFinclStmtAmt0-66614
IRS990ScheduleD/ExpensesSubtotalAmt0773421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038731
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-66614
IRS990ScheduleD/OtherRevenueAmt066614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0852330
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0105345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF AND GALA EXPENSE 66,614.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS -66,614.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0852330
IRS990ScheduleD/TotalExpensesPerForm990Amt0706807
IRS990ScheduleD/TotalRevenuePerForm990Amt0937166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773421
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND GRANT CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0467268
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031500
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/CharitableContributionsTotAmt068543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0-24105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024105
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0467268
IRS990ScheduleG/TotalNetToOrganizationAmt031500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0269612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,831
Liabilities
$10,152
Net assets
$2,659,679
Revenue
$937,166
Expenses
$706,807
Net income
$230,359
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