Civic Intelligence

Barlow Foundation

990 • Fiscal year 2013 • EIN 95-4560787

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 11, 2014

Organization Profilewww.barlowhospital.org
2000 Stadium Way90026
Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,547,112

Up $203,425 (+3.8%) from 2012

Net Assets

Up

$3,169,635

Up $332,900 (+12%) from 2012

Liabilities

Down

$2,377,477

Down $129,475 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,470,180

Up $387,249 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,122,558Liabilities 2010: $1,113,241Net Assets 2010: $2,009,3172010Assets 2011: $3,359,240Liabilities 2011: $2,150,815Net Assets 2011: $1,208,4252011Assets 2012: $5,343,687Liabilities 2012: $2,506,952Net Assets 2012: $2,836,7352012Assets 2013: $5,547,112Liabilities 2013: $2,377,477Net Assets 2013: $3,169,6352013Assets 2014: $5,934,522Liabilities 2014: $3,128,469Net Assets 2014: $2,806,0532014Assets 2015: $5,801,421Liabilities 2015: $2,800,968Net Assets 2015: $3,000,4532015Assets 2016: $5,782,129Liabilities 2016: $8,776Net Assets 2016: $5,773,3532016Assets 2017: $4,579,177Liabilities 2017: $389Net Assets 2017: $4,578,7882017Assets 2018: $2,544,933Liabilities 2018: $1,661Net Assets 2018: $2,543,2722018Assets 2019: $2,102,505Liabilities 2019: $2,031Net Assets 2019: $2,100,4742019Assets 2020: $2,926,060Liabilities 2020: $50,273Net Assets 2020: $2,875,7872020Assets 2021: $2,319,313Liabilities 2021: $210,661Net Assets 2021: $2,108,6522021Assets 2022: $2,087,468Liabilities 2022: $108,778Net Assets 2022: $1,978,6902022Assets 2023: $1,629,992Liabilities 2023: $107,406Net Assets 2023: $1,522,5862023Assets 2024: $1,795,116Liabilities 2024: $67,270Net Assets 2024: $1,727,8462024

Highlighted filing

2013

Assets$5,547,112
Liabilities$2,377,477
Net Assets$3,169,635
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $650,0362010Expenses 2011: $890,4812011Expenses 2012: $1,082,9312012Expenses 2013: $1,470,1802013Revenue 2014: $277,623Expenses 2014: $809,927Net Income 2014: -$532,3042014Revenue 2015: $1,058,907Expenses 2015: $769,869Net Income 2015: $289,0382015Revenue 2016: $315,651Expenses 2016: $799,878Net Income 2016: -$484,2272016Revenue 2017: $239,222Expenses 2017: $170,649Net Income 2017: $68,5732017Revenue 2018: $132,474Expenses 2018: $201,351Net Income 2018: -$68,8772018Revenue 2019: $452,434Expenses 2019: $238,093Net Income 2019: $214,3412019Revenue 2020: $282,110Expenses 2020: $272,276Net Income 2020: $9,8342020Revenue 2021: $530,921Expenses 2021: $262,801Net Income 2021: $268,1202021Revenue 2022: $85,584Expenses 2022: $332,243Net Income 2022: -$246,6592022Revenue 2023: $531,964Expenses 2023: $359,878Net Income 2023: $172,0862023Revenue 2024: $446,546Expenses 2024: $241,286Net Income 2024: $205,2602024

Highlighted filing

2013

Revenue-
Expenses$1,470,180
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 11, 2014
Return Version
2012v2.0
Gross Receipts
$1,250,151
Filing and Contact Details

Filer

EIN
95-4560787
Raw XML AppendixShowing 400 of 679 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074861
IRS990/AccountsPayableAccruedExpenses/EOY033458
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O.
IRS990/AddressPrincipalOfficerUS/AddressLine102000 Stadium Way
IRS990/AddressPrincipalOfficerUS/City0Los Angeles
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090026
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01204836
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03704
IRS990/CashNonInterestBearing/EOY0516
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising054424
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010885
IRS990/CompCurrentOfficersDirectors/ProgramServices043539
IRS990/CompCurrentOfficersDirectors/Total0108848
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101603 Orrington Ave Ste 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11301 E 57th Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Evanston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1New York
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110022
IRS990/ContractorCompensation/Compensation0153474
IRS990/ContractorCompensation/Compensation1317407
IRS990/ContractorCompensation/DescriptionOfServices0Consultation
IRS990/ContractorCompensation/DescriptionOfServices1Consultation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10The Alfrond Group Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Ruder Finn Inc
IRS990/ContributionsGrantsCurrentYear01204836
IRS990/ContributionsGrantsPriorYear02470417
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0244
IRS990/DepreciationDepletion/ProgramServices0244
IRS990/DepreciationDepletion/Total0488
IRS990/DescribedIn501C30true
IRS990/Description0Barlow Foundation's mission is to generate funds to support Barlow Respiratory Hospital with funding which will help sustain the hospital's ability to provide specialized treatment in the area of respiratory medicine. The hospital currently operates in a building that was built in 1927 and must be replaced in order for the hospital to continue as a relevant health care provider. To that end the Barlow Foundation has embarked on a $25 million capital campaign that will provide essential funding for a new hospital building to be constructed on the current hospital site. Much of the Foundation's current activities and therefore current expenditures are devoted to this capital campaign which is soliciting funds for the new hospital. Pledge commitments that will provide an essential component of the funding in the next few years for the construction of the new hospital are being solicited.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0799740
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral015000
IRS990/FeesForServicesManagement/ProgramServices015000
IRS990/FeesForServicesManagement/Total030000
IRS990/FeesForServicesOther/Fundraising0501171
IRS990/FeesForServicesOther/ManagementAndGeneral01859
IRS990/FeesForServicesOther/ProgramServices011872
IRS990/FeesForServicesOther/Total0514902
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1824.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0Ann Van Dormolen
IRS990/Form990PartVIISectionA/NamePerson1Debra Langaigne
IRS990/Form990PartVIISectionA/NamePerson2Alexander S Schulz
IRS990/Form990PartVIISectionA/NamePerson3Karen R Palmersheim
IRS990/Form990PartVIISectionA/NamePerson4Boyd Hudson
IRS990/Form990PartVIISectionA/NamePerson5Steve Sullivan
IRS990/Form990PartVIISectionA/NamePerson6Max Goldstein
IRS990/Form990PartVIISectionA/NamePerson7Rod Hagenbuch
IRS990/Form990PartVIISectionA/NamePerson8James G McPherson III
IRS990/Form990PartVIISectionA/NamePerson9Sheraly Khwaja
IRS990/Form990PartVIISectionA/NamePerson10Brian Bartholomew
IRS990/Form990PartVIISectionA/NamePerson11Philip J Fagan
IRS990/Form990PartVIISectionA/NamePerson12Chet Gilliatt
IRS990/Form990PartVIISectionA/NamePerson13Nancy Katayama
IRS990/Form990PartVIISectionA/NamePerson14Peter Kudrave
IRS990/Form990PartVIISectionA/NamePerson15Carl Weissburg
IRS990/Form990PartVIISectionA/NamePerson16Margaret Crane
IRS990/Form990PartVIISectionA/NamePerson17Linda Eng
IRS990/Form990PartVIISectionA/NamePerson18David R Nelson MD
IRS990/Form990PartVIISectionA/NamePerson19Elizabeth Braman
IRS990/Form990PartVIISectionA/NamePerson20Ed Engesser
IRS990/Form990PartVIISectionA/NamePerson21Carol Lugo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1619941
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2031685
IRS990/Form990PartVIISectionA/OtherCompensation219284
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16270375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18210069
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20206869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21131857
IRS990/Form990PartVIISectionA/Title0Vice Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Emeritus Dir.
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16President
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21VP Foundation
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0595824
IRS990/GrantsAndSimilarAmntsPriorYear02275951
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0595824
IRS990/GrantsToDomesticOrgs/Total0595824
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01250151
IRS990/GrossSalesOfInventory013133
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear032182
IRS990/InvestmentIncome/ExclusionAmount032182
IRS990/InvestmentIncomePriorYear036373
IRS990/InvestmentIncome/TotalRevenueColumn032182
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec049710
IRS990/LandBuildingsEquipmentBasis049777
IRS990/LandBuildingsEquipmentBasisNet/BOY0554
IRS990/LandBuildingsEquipmentBasisNet/EOY067
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ed Engesser
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY02836735
IRS990/NetAssetsOrFundBalancesEOY03169635
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount013133
IRS990/NetIncomeOrLoss/TotalRevenueColumn013133
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral09024
IRS990/OfficeExpenses/ProgramServices036098
IRS990/OfficeExpenses/Total045122
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0-2514
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0-503
IRS990/OtherEmployeeBenefits/ProgramServices0-2011
IRS990/OtherEmployeeBenefits/Total0-5028
IRS990/OtherExpensePriorYear0787084
IRS990/OtherExpensesCurrentYear0658425
IRS990/OtherExpenses/Description0Miscellaneous Expenses
IRS990/OtherExpenses/Fundraising06847
IRS990/OtherExpenses/ManagementAndGeneral06736
IRS990/OtherExpenses/ProgramServices054330
IRS990/OtherExpenses/Total067913
IRS990/OtherLiabilities/BOY02432091
IRS990/OtherLiabilities/EOY02344019
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013133
IRS990/OtherRevenuePriorYear018310
IRS990/OtherSalariesAndWages/Fundraising046949
IRS990/OtherSalariesAndWages/ManagementAndGeneral09390
IRS990/OtherSalariesAndWages/ProgramServices037559
IRS990/OtherSalariesAndWages/Total093898
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09107
IRS990/PayrollTaxes/ManagementAndGeneral01821
IRS990/PayrollTaxes/ProgramServices07285
IRS990/PayrollTaxes/Total018213
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY03363401
IRS990/PledgesAndGrantsReceivable/EOY03196569
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044735
IRS990/PrepaidExpensesDeferredCharges/EOY047335
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,547,112
Liabilities
$2,377,477
Net assets
$3,169,635
Revenue
-
Expenses
$1,470,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.45$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.09$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.21$2.11$0.53$0.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.45$0.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$0.32$0.80$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.80$3.00$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.93$3.13$2.81$0.28$0.81$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.38$3.17$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.51$2.84$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.15$1.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.11$2.01$0.65