Civic Intelligence

Pharmacotherapy Publications Inc

990 • Fiscal year 2024 • EIN 04-2720360

Jan 01, 2024 to Dec 31, 2024 • Filed on May 28, 2025

13000 West 87th Street ParkwayLenexa, KS 66215

(913) 492-3311

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$185,558

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,236,664

Up $3,675,783 (+235%) from 2023

Net Assets

Up

$5,007,294

Up $3,512,157 (+235%) from 2023

Liabilities

Up

$229,370

Up $163,626 (+249%) from 2023

Revenue

Up

$648,554

Up $241,570 (+59%) from 2023

Expenses

Up

$581,263

Up $105,526 (+22%) from 2023

Net Income

Up

$67,291

Up $136,044 (+198%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,239,045Liabilities 2010: $188,429Net Assets 2010: $1,050,6162010Assets 2011: $1,082,574Liabilities 2011: $48,630Net Assets 2011: $1,033,9442011Assets 2012: $892,073Liabilities 2012: $98,983Net Assets 2012: $793,0902012Assets 2013: $1,041,494Liabilities 2013: $9,500Net Assets 2013: $1,031,9942013Assets 2014: $1,214,923Liabilities 2014: $30,000Net Assets 2014: $1,184,9232014Assets 2015: $1,238,395Liabilities 2015: $14,589Net Assets 2015: $1,223,8062015Assets 2016: $1,370,536Liabilities 2016: $20,739Net Assets 2016: $1,349,7972016Assets 2017: $1,637,402Liabilities 2017: $253,002Net Assets 2017: $1,384,4002017Assets 2018: $1,415,161Liabilities 2018: $218,665Net Assets 2018: $1,196,4962018Assets 2019: $1,510,021Liabilities 2019: $185,942Net Assets 2019: $1,324,0792019Assets 2020: $1,613,717Liabilities 2020: $147,715Net Assets 2020: $1,466,0022020Assets 2021: $1,752,757Liabilities 2021: $119,779Net Assets 2021: $1,632,9782021Assets 2022: $1,471,268Liabilities 2022: $99,821Net Assets 2022: $1,371,4472022Assets 2023: $1,560,881Liabilities 2023: $65,744Net Assets 2023: $1,495,1372023Assets 2024: $5,236,664Liabilities 2024: $229,370Net Assets 2024: $5,007,2942024

Highlighted filing

2024

Assets$5,236,664
Liabilities$229,370
Net Assets$5,007,294

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,3312010Expenses 2011: $1,002,8852011Revenue 2012: $421,035Expenses 2012: $701,815Net Income 2012: -$280,7802012Revenue 2013: $375,686Expenses 2013: $198,354Net Income 2013: $177,3322013Revenue 2014: $389,894Expenses 2014: $221,393Net Income 2014: $168,5012014Revenue 2015: $347,414Expenses 2015: $252,468Net Income 2015: $94,9462015Revenue 2016: $452,882Expenses 2016: $298,818Net Income 2016: $154,0642016Revenue 2017: $392,636Expenses 2017: $380,862Net Income 2017: $11,7742017Revenue 2018: $405,982Expenses 2018: $433,446Net Income 2018: -$27,4642018Revenue 2019: $384,308Expenses 2019: $444,198Net Income 2019: -$59,8902019Revenue 2020: $371,617Expenses 2020: $346,666Net Income 2020: $24,9512020Revenue 2021: $429,740Expenses 2021: $401,086Net Income 2021: $28,6542021Revenue 2022: $429,590Expenses 2022: $434,953Net Income 2022: -$5,3632022Revenue 2023: $406,984Expenses 2023: $475,737Net Income 2023: -$68,7532023Revenue 2024: $648,554Expenses 2024: $581,263Net Income 2024: $67,2912024

Highlighted filing

2024

Revenue$648,554
Expenses$581,263
Net Income$67,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$648,923
Mission and Program Overview

Mission

The organization's primary mission is to serve subscribers and the general public with education, review and publication of research and study results of drugs and the interaction of pharmaceuticals.

Advance human health by supporting and disseminating pharmacotherapeutic and clinical pharmacy research, scholarship, and practice innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,542,649$4,503,377▲ $2,960,728
Cash and Non-Interest-Bearing Accounts$18,232$718,763▲ $700,531
Pledges and Grants Receivable-$14,524-
Total Assets$1,560,881$5,236,664▲ $3,675,783
Liabilities
Accounts Payable and Accrued Expenses$65,744$229,370▲ $163,626
Total Liabilities$65,744$229,370▲ $163,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,137$4,983,065▲ $3,487,928
Net Assets With Donor Restrictions-$24,229-
Total Net Assets Fund Balance$1,495,137$5,007,294▲ $3,512,157
Total Liabilities and Net Assets / Fund Balance$1,560,881$5,236,664▲ $3,675,783
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$127,510
Program Service Revenue
$391,849
Investment Income
$129,195
Other Revenue
$0
Change in Net Assets
$67,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,703
Grants and Similar Amounts Paid$94,047
Salaries, Compensation, and Employee Benefits$13,513
Total Fundraising Expense$4,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,200$102,140-$450,340
Grants to Domestic Orgs$94,047--$94,047
Other Salaries and Wages$4,792$3,593$3,593$11,978
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$8,546-$8,546
Fees for Service Investment Mgmnt Fees-$3,772-$3,772
Payroll Taxes$613$461$461$1,535
Insurance-$1,045-$1,045
Total Functional Expenses$447,652$129,557$4,054$581,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston SystemHouston, TX-Grants and Awards$40,000
Midwestern UniversityGlendale, AZ-Grants and Awards$28,900
University of North CarolinaChapel Hill, NC-Grants and Awards$15,147
Rutgers the State UniversityPiscataway, NJ-Grants and Awards$5,000
University of FloridaGainesville, FL-Grants and Awards$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frontier Fund$67,148---
Total Events$67,148---
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 4

The organization amended their by-laws and articles of incorporation and restated the name of the organization as accp foundation, ltd. The organization was formerly known as pharmacotherapy publications, inc. See attached articles of incorporation and articles of merger.

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

Organization's process to review form 990: the return will be reviewed by the full board of directors. A copy of the return will be maintained for public inspection.

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

Any potential author, editor, editorial board member, reviewer, or contributor to an accp foundation publication or program will be evaluated to determine whether the potential for excessive real or perceived conflict of interest exists. If this evaluation determines that conflict of interest does exist, that individual will be excused from duty or participation in that project.

Form 990, Part VI, Section C, Line 19

Governing documents are available for public inspection upon request and posted on the secretary of state website of the commonwealth of massachussets.

Filing and Contact Details

Filer

Filer Name
Accp Foundation Ltd
EIN
04-2720360
Phone
9134923311
Address
13000 WEST 87TH STREET PARKWAY, LENEXA, KS 66215

Signing Officer

Name
Michael S Maddux Pharm D Fccp
Title
Trustee
Phone
9134923311
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Maddux Pharm
Formed
1981
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
596

Preparer

Firm
Bridgebuilder Tax and Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215
Preparer
Brian G Scott
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Effective december 1, 2024, under an agreement of merger, pharmacotherapy publications, inc. (ein 04-2720360) merged with accp-foundation (ein 43-1717075). The merged organization now operates under the name of accp foundation, ltd. The focus of accp foundation, ltd. Will continue to be contained within the defining goals of accp-f and ppi: to publish a scientific journal with the education, review, and publication of research and study results of drugs and the interaction of pharmaceuticals; and support and disseminate pharmacotherapeutic and clinical pharmacy research, scholarship, and practice innovation to advance human health and other charitable, research, and scientific purposes.

Form 990, Part III, Line 3

Effective december 1, 2024, under an agreement of merger, pharmacotherapy publications, inc. (ein 04-2720360) merged with accp-foundation (ein 43-1717075). The merged organization now operates under the name of accp foundation, ltd. The focus of accp foundation, ltd. Will continue to be contained within the defining goals of accp-f and ppi: to publish a scientific journal with the education, review, and publication of research and study results of drugs and the interaction of pharmaceuticals; and support and disseminate pharmacotherapeutic and clinical pharmacy research, scholarship, and practice innovation to advance human health and other charitable, research, and scientific purposes.

Form 990, Part IX, Line 11G

Contracted services: program service expenses 55,366. Management and general expenses 18,456. Fundraising expenses 0. Total expenses 73,822. Jaccp editors: program service expenses 2,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,759. Scientific editors committee: program service expenses 7,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,737. Board of directors: program service expenses 0. Management and general expenses 43,693. Fundraising expenses 0. Total expenses 43,693. Consulting: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Development editors: program service expenses 131,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,251. Manuscript scientific editing: program service expenses 151,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,087. Overhead: program service expenses 0. Management and general expenses 36,333. Fundraising expenses 0. Total expenses 36,333. Bank charges/misc exp: program service expenses 0. Management and general expenses 141. Fundraising expenses 0. Total expenses 141. Org dues ri director: program service expenses 0. Management and general expenses 767. Fundraising expenses 0. Total expenses 767. Legacy fund development: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.

FORM 990, PART XI, LINE 9:

Net assets from accp-foundation merger 3,411,552.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is therefore exempt from federal income taxes. The organization is subject to income taxes on all unrelated business income. Uncertain tax provisions, if any, are recorded in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which require the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at december 31, 2024 and 2023. The organization's income tax filings are subject to examination by various taxing authorities. The organization's open examination periods are 2021 and forward.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067148
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt069668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094047
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070037
IRS990/GrossReceiptsAmt0648923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/TotalAmt01045
IRS990/InvestmentIncomeGrp/ExclusionAmt059527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01542649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04503377
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE HUMAN HEALTH BY SUPPORTING AND DISSEMINATING PHARMACOTHERAPEUTIC AND CLINICAL PHARMACY RESEARCH, SCHOLARSHIP, AND PRACTICE INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01495137
IRS990/NetAssetsOrFundBalancesEOYAmt05007294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01495137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04983065
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03411552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04792
IRS990/OtherSalariesAndWagesGrp/TotalAmt011978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613
IRS990/PayrollTaxesGrp/TotalAmt01535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL S MADDUX PHARM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1WILEY AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190484
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH GRANTS - PROVIDE RESEARCH GRANTS AND AWARDS TO SUPPORT CLINICAL PHARMACY RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030847
IRS990/PYOtherExpensesAmt0475737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0376137
IRS990/PYRevenuesLessExpensesAmt0-68753
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0475737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195719
IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/InvestmentIncomePYPct00.09310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86170
IRS990ScheduleA/PublicSupportPY509Pct00.90690
IRS990ScheduleA/PublicSupportTotal509Amt01856108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338350
IRS990ScheduleA/Total509Grp/TotalAmt01958244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153963
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ALL UNRELATED BUSINESS INCOME. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2024 AND 2023. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2021 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRONTIER FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028900
IRS990ScheduleI/RecipientTable/CashGrantAmt115147
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS AND AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS AND AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANTS AND AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS AND AWARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANTS AND AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RUTGERS THE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF HOUSTON SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0363377698
IRS990ScheduleI/RecipientTable/RecipientEIN1566001393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.01$0.65$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$0.41$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$0.43$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.47$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$0.41$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.38$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.45$0.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.22$0.35$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.38$0.20$0.18
2012Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$0.42$0.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.03$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.98