Civic Intelligence

Chmc Otolaryngologic Foundation Inc.

990 • Fiscal year 2021 • EIN 04-2751258

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A

View Organization Page

300 Longwood AvenueBoston, MA 02115

(617) 355-6463

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.59x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

14th percentile

-4.5%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$1,460,115

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

0.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,250,065

Up $7,381,102 (+15%) from 2020

Net Assets

Up

$39,138,525

Up $4,977,343 (+15%) from 2020

Liabilities

Up

$17,111,540

Up $2,403,759 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$28,964,394

Up $93,402 (+0.3%) from 2020

Expenses

Up

$30,270,076

Up $1,475,617 (+5.1%) from 2020

Net Income

Down

-$1,305,682

Down $1,382,215 (-1806%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,898,865Liabilities 2011: $7,651,263Net Assets 2011: $19,247,6022011Assets 2012: $26,685,571Liabilities 2012: $7,517,536Net Assets 2012: $19,168,0352012Assets 2013: $30,198,222Liabilities 2013: $7,524,476Net Assets 2013: $22,673,7462013Assets 2014: $35,829,433Liabilities 2014: $10,454,982Net Assets 2014: $25,374,4512014Assets 2015: $37,845,923Liabilities 2015: $11,688,331Net Assets 2015: $26,157,5922015Assets 2016: $33,582,578Liabilities 2016: $8,263,210Net Assets 2016: $25,319,3682016Assets 2017: $37,006,397Liabilities 2017: $12,824,904Net Assets 2017: $24,181,4932017Assets 2018: $43,237,325Liabilities 2018: $13,965,064Net Assets 2018: $29,272,2612018Assets 2019: $45,921,972Liabilities 2019: $13,027,655Net Assets 2019: $32,894,3172019Assets 2020: $48,868,963Liabilities 2020: $14,707,781Net Assets 2020: $34,161,1822020Assets 2021: $56,250,065Liabilities 2021: $17,111,540Net Assets 2021: $39,138,5252021Assets 2022: $53,866,529Liabilities 2022: $15,108,814Net Assets 2022: $38,757,7152022Assets 2023: $61,967,122Liabilities 2023: $17,391,006Net Assets 2023: $44,576,1162023Assets 2024: $68,521,889Liabilities 2024: $25,907,102Net Assets 2024: $42,614,7872024

Highlighted filing

2021

Assets$56,250,065
Liabilities$17,111,540
Net Assets$39,138,525
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $25,320,053Expenses 2011: $22,637,129Net Income 2011: $2,682,9242011Revenue 2012: $13,932,272Expenses 2012: $12,837,330Net Income 2012: $1,094,9422012Revenue 2013: $24,330,793Expenses 2013: $22,350,628Net Income 2013: $1,980,1652013Revenue 2014: $27,811,841Expenses 2014: $26,480,534Net Income 2014: $1,331,3072014Revenue 2015: $27,811,950Expenses 2015: $25,831,647Net Income 2015: $1,980,3032015Revenue 2016: $29,497,748Expenses 2016: $32,014,369Net Income 2016: -$2,516,6212016Revenue 2017: $30,508,456Expenses 2017: $34,285,713Net Income 2017: -$3,777,2572017Revenue 2018: $32,915,077Expenses 2018: $29,867,433Net Income 2018: $3,047,6442018Revenue 2019: $33,134,154Expenses 2019: $30,096,994Net Income 2019: $3,037,1602019Revenue 2020: $28,870,992Expenses 2020: $28,794,459Net Income 2020: $76,5332020Revenue 2021: $28,964,394Expenses 2021: $30,270,076Net Income 2021: -$1,305,6822021Revenue 2022: $34,967,814Expenses 2022: $28,473,582Net Income 2022: $6,494,2322022Revenue 2023: $39,054,990Expenses 2023: $36,636,458Net Income 2023: $2,418,5322023Revenue 2024: $44,759,999Expenses 2024: $40,109,065Net Income 2024: $4,650,9342024

Highlighted filing

2021

Revenue$28,964,394
Expenses$30,270,076
Net Income-$1,305,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.2
Gross Receipts
$30,627,859
Mission and Program Overview

Mission

The Foundation provides otolaryngology services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of otolaryngology by (see Schedule O) teaching students and other medical and scientific personnel. The Foundation also provides care for patients regardless of their ability to pay.

The Foundation provides otolaryngology services primarily to patients at (see Schedule O) Boston Children's Hospital and at satellite locations. The Foundation also provides care for patients regardless of their ability to pay, as well as providing and subsidizing hospital and community based services that are either unavailable or limited elsewhere in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,895,029$29,469,847▲ $6,574,818
Investments Other Securities$10,509,906$13,161,981▲ $2,652,075
Savings and Temporary Cash Investments$6,110,356$3,321,993▼ $2,788,363
Accounts Receivable$2,330,598$2,410,451▲ $79,853
Cash and Non-Interest-Bearing Accounts$2,044,146$1,229,001▼ $815,145
Prepaid Expenses and Deferred Charges$222,945$272,389▲ $49,444
Land, Buildings, and Equipment, Net$284,177$235,743▼ $48,434
Other Notes and Loans Receivable, Net$180,000$126,667▼ $53,333
Total Assets$48,868,963$56,250,065▲ $7,381,102
Other Assets Total$4,291,806$6,021,993▲ $1,730,187
Liabilities
Other Liabilities$12,756,733$14,820,844▲ $2,064,111
Grants Payable$1,862,974$2,174,912▲ $311,938
Accounts Payable and Accrued Expenses$88,074$115,784▲ $27,710
Total Liabilities$14,707,781$17,111,540▲ $2,403,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,120,055$38,197,398▲ $5,077,343
Net Assets With Donor Restrictions$1,041,127$941,127▼ $100,000
Total Net Assets Fund Balance$34,161,182$39,138,525▲ $4,977,343
Total Liabilities and Net Assets / Fund Balance$48,868,963$56,250,065▲ $7,381,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,216$864,481$958,697
Leasehold Improvements$141,527$103,549$245,076
Other Land Buildings$0$14,960$14,960
Other Assets Org$300--
Other Securities$13,161,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,041,127$550,929-$650,929$941,127
2019$1,041,127$702,830-$702,830$1,041,127
2018$1,041,127---$1,041,127
2017$1,041,127---$1,041,127
2016$1,077,999--$36,872$1,041,127
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reza Rahbar MDVice PresidentFT$800,000$660,115$1,460,115
Sukgi S Choi MDDirectorFT$625,000$508,721$1,133,721
Eelam Adil MDDirectorFT$650,000$435,354$1,085,354
Michael J Cunningham MD FACSPresidentFT$835,000$248,420$1,083,420
Greg R Licameli MDDirectorFT$675,000$398,461$1,073,461
Kenneth R Whittemore MDPhysicianFT$661,500$259,915$921,415
-PhysicianFT$821,621$99,413$921,034
Dennis Poe MDPhysicianFT$605,000$316,034$921,034
Jacob R Brodsky MDPhysicianFT$630,000$259,613$889,613
Roger C Nuss MDPhysician-$525,000$347,403$872,403
Gi Soo Lee MDPhysicianFT$564,900$266,375$831,275

Board Members and Trustees

NameTitle
Roger C Nuss MDInstitutional Trustee
Norman DeanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells FargoInvestment advisors91 Longwater Circle Suite 300, Norwell, MA 02061$210,985
Revenue and Support

Revenue Composition

Contributions and Grants
$550,929
Program Service Revenue
$27,062,884
Investment Income
$1,062,387
Other Revenue
$288,194
Change in Net Assets
$-1,305,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,964,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,283,025
Total Revenue per Audited Statements
$35,247,419
Total Revenue per Form 990
$28,964,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,061,007
Other Expenses$4,895,616
Grants and Similar Amounts Paid$313,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,980,637$401,463-$13,382,100
Current Officers, Directors, Trustees, and Key Employees$5,932,766$255,241-$6,188,007
Other Employee Benefits$1,337,491$1,278,227-$2,615,718
Pension Plan Contributions$2,452,438$75,849-$2,528,287
Occupancy$873,187--$873,187
Office Expenses$736,602$8,256-$744,858
Other Expenses$391,433--$391,433
Payroll Taxes$336,488$10,407-$346,895
Insurance$294,154$37,933-$332,087
Grants to Domestic Orgs$313,453--$313,453
Fees for Service Investment Mgmnt Fees-$210,985-$210,985
Depreciation Depletion$58,537--$58,537
Conferences and Meetings$56,363--$56,363
All Other Expenses$35,980--$35,980
Fees for Services Other-$34,343-$34,343
Fees for Services Accounting-$11,450-$11,450
Advertising-$3,411-$3,411
Fees for Services Legal-$2,895-$2,895
Total Functional Expenses$27,939,616$2,330,460$0$30,270,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,270,076
Total Expenses per Audited Statements$30,270,076
Total Expenses per Form 990$30,270,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Children's HospitalBoston, MA501(c)(3)General Support$311,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligations$7,262,409
Accrued professional liability$2,683,501
Due to Boston Children's Hospital$2,494,404
Accrued bonuses$2,156,567
Due to Physicians Organization at Children's Hospital, Inc.$207,466
Accrued Money Purchased Pension$16,497
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The majority of the CHMC Otolaryngologic Foundation, Inc.'s (the Foundation's) board members are physicians who are not independent from the Foundation. However, the Foundation is part of an integrated delivery system with Boston Children's Hospital (the Hospital) which does have a community board. The Foundation was organized in 1982. At the time, the board was composed entirely of physicians, a board structure that was approved by the Internal Revenue Service. The Foundation has since adjusted the board structure by adding the Physicians Organization at Children's Hospital, Inc. (the PO) as a member. See Schedule O, Part VI, Questions 3, 6, 7b, and 12 for more on the PO's rights.”

Form 990, Part VI, Section A, line 3

“The Physicians Organization at Children's Hospital, Inc. (the PO) is a Class "C" member of the CHMC Otolaryngologic Foundation, Inc. (the Foundation). The PO is responsible for providing management services to the Foundation. The PO has the power to approve the independent auditor and legal counsel of the Foundation from a list of firms mutually agreed to by the PO and the Foundation. The PO also has the right to review, but not to approve, the annual budgets and by-law changes of the Foundation. Lastly, Boston Children's Hospital has the right to review for compliance with applicable law, the general terms of and any modifications to physician compensation and benefit plans for all physician employees of the Foundation.”

Form 990, Part VI, Section A, line 6

“The CHMC Otolaryngologic Foundation, Inc. (the Foundation) has three classes of members. The Chief of the Department of Otolaryngology (the Department) of Boston Children's Hospital (the Hospital) is the sole Class "A" member. Any member of the Department (other than the Chief) who holds a professional staff appointment in otolaryngology at the Hospital, has a full-time faculty appointment from Harvard Medical School, and who is geographically full-time at the Hospital shall be a Class "B" member. The Physicians Organization at Children's Hospital, Inc. is the Class "C" member of the Foundation.”

Form 990, Part VI, Section A, line 7A

“According to the Articles of Organization, the Class "A" member is the Chief of the Department of Otolaryngology (the Department) of Boston Children's Hospital (the Hospital). Any other member of the Department who holds a professional staff appointment in otolaryngology at the Hospital, has a full-time faculty appointment from Harvard Medical School, and who is geographically full-time at the Hospital shall be a Class "B" member. Class "A and "B" members shall hold their membership as long as he/she remains qualified for membership. Only Class "A and "B" members may vote in annual meetings or other elections or serve on the CHMC Otolaryngologic Foundation, Inc.'s Board of Directors and may nominate candidates for election to the Board.”

Form 990, Part VI, Section A, line 7B

“The Physicians Organization at Children's Hospital, Inc. (the PO) is a Class "C" member of the CHMC Otolaryngologic Foundation, Inc. (the Foundation). The PO is responsible for providing management services to the Foundation. The PO has the power to approve the independent auditor and legal counsel of the Foundation from a list of firms mutually agreed to by the PO and the Foundation. The PO has the right to review, but not to approve, the annual budgets and by-law changes of the Foundation. Lastly, Boston Children's Hospital has the right to review for compliance with applicable laws, the general terms of and any modifications to physician compensation and benefit plans for all physician employees of the Foundation. As a Class "C" member of the Foundation, the PO attends the Foundation's annual meeting.”

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

“The detailed review will be conducted by the President of the Foundation, Michael J. Cunningham, MD, FACS, and the Treasurer, Norman Dean. A copy of the Form 990 will be provided to the Board prior to filing. The Physicians Organization at Children's Hospital, Inc. will review the Form 990 with the board members. The detailed review will be conducted before filing the return with the Internal Revenue Service.”

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

“The Physicians Organization at Children's Hospital, Inc. (the PO) and Boston Children's Hospital (the Hospital) administer an annual conflict of interest disclosure process to all of their member Foundations, which asks physicians (officers, top management, and highly compensated employees) and selected Foundation staff to disclose potential conflicts. A disclosure statement will be circulated annually to members of the PO. The audit committee shall determine those individuals (including medical staff members) who shall be required to complete the disclosure statement. The audit committee, at its discretion, may either: 1) refer any or all disclosure statements to the Board of Directors; 2) appoint an ad hoc committee to review and resolve any conflict of interest issues; or 3) review and resolve any conflict of interest issues personally or through a designee(s). Any person not receiving a disclosure statement has an affirmative obligation to disclose to the PO President, PO General Counsel, or his/her supervisor whenever he/she believes he/she has or may have a conflict of interest. Similarly, each person completing a disclosure statement has an affirmative obligation to update the statement any time circumstances change and/or he/she believes that a conflict of interest may exist. In the event a conflict of interest is found to exist, the Foundation prohibits the member from voting on any matter to which the conflict relates or otherwise influence the voting on such matter.”

Form 990, Part VI, Section B, line 15

“Faculty compensation must comply with the Boston Children's Hospital (the Hospital) Physician Compensation Guidelines. These guidelines are developed in consultation with an independent external compensation consulting firm and are approved by the independent Compensation Committee of the Board of Children's Medical Center Corporation and the Hospital. The guidelines set the maximum compensation limits based on a peer group analysis for the Foundation. The maximum compensation limits are based on pediatric specialty, sub-specialty, academic rank and include productivity adjustments. Any proposed compensation that exceeds the limits must be prospectively approved by the independent Compensation Committee of the Board of the Hospital. Annual compensation for individual faculty members is set by the President of CHMC Otolaryngologic Foundation, Inc. (the Foundation), reviewed and approved by the Foundation in accordance with the Foundation's compensation policies and procedures. The Foundation's President's compensation is reviewed and approved annually on a prospective basis by the Boston Children's Hospital President/Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“The Foundation maintains all financial records, conflict of interest policies, and governing documents at its main office at 300 Longwood Avenue, Boston, MA 02115. The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHMC Otolaryngologic Foundation Inc
EIN
04-2751258
Phone
6173556463
Address
300 Longwood Avenue, Boston, MA 02115

Signing Officer

Name
Michael J CunninghamMD FACS
Title
President
Phone
6173556463
Signed
2022-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael J CunninghamMD
Formed
1982
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Baker Newman and Noyes LLC
Address
280 Fore Street, Portland, ME 04101
Preparer
Nicholas E Porto
Phone
8002447444
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension adjustment 493,467.”

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part V, Line 4:

“The endowment funds represent assets that are held in trust that are temporarily restricted by the donor to be used for recruitment to advance clinical research activities and quality improvement initiatives.”

Part X, Line 2:

“The Foundation is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A), and has been classified as an organization that is not a private foundation under Section 509(a)(2). Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. The Foundation has evaluated the positions taken on its filed tax returns. The Foundation has concluded that no uncertain income tax positions exist at September 30, 2021.”

Part XI, Line 2D - Other Adjustments:

“Pension adjustment 493,467.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt478321
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7109391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8105511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9108008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10109399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1199413
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael J Cunningham MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm1Reza Rahbar MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Dean
IRS990/Form990PartVIISectionAGrp/PersonNm3Eelam Adil MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Sukgi S Choi MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg R Licameli MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Roger C Nuss MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth R Whittemore MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacob R Brodsky MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Gi Soo Lee MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis Poe MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0The Foundation provides otolaryngology services primarily to patients at Boston Children's Hospital and at satellite locations. The Foundation carries on and promotes basic and applied medical research and education in the field of otolaryngology by (see Schedule O) teaching students and other medical and scientific personnel. The Foundation also provides care for patients regardless of their ability to pay.
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IRS990/OtherExpensesGrp/Desc0Billing and collections
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IRS990/OtherExpensesGrp/Desc2Coordinated specialty p
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt1589727
IRS990/OtherExpensesGrp/ProgramServicesAmt2401747
IRS990/OtherExpensesGrp/ProgramServicesAmt3391433
IRS990/OtherExpensesGrp/TotalAmt01148613
IRS990/OtherExpensesGrp/TotalAmt1589727
IRS990/OtherExpensesGrp/TotalAmt2401747
IRS990/OtherExpensesGrp/TotalAmt3391433
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0288194
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012980637
IRS990/OtherSalariesAndWagesGrp/TotalAmt013382100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0180000
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IRS990/PrincipalOfficerNm0Michael J CunninghamMD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Clinical and other
IRS990/ProgramServiceRevenueGrp/Desc2Education and research
IRS990/ProgramServiceRevenueGrp/Desc3Research revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12353998
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation receives income from Boston Children's Hospital for providing administrative, supervision, and teaching services. The Foundation carries on and promotes basic and applied medical research and education in the field of otolaryngology by teaching students and other medical and scientific personnel; by providing, or supplementing income to research personnel through fellowships, research grants, and stipends; and by giving lectures and publishing information concerning problems and research results in the field of pediatric otolaryngology in order to educate the general public and the medical profession.
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IRS990/ReconcilationRevenueExpnssAmt0-1305682
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03321993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance rebate - 2017 Amount: $ 127,910. 2019 Amount: $ 119,600. Non-operating pension gains - 2019 Amount: $ 235,439. 2020 Amount: $ 288,194.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031991493
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02406188
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01490
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-7990
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-10975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0288194
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0771143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98140

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,250,065
Liabilities
$17,111,540
Net assets
$39,138,525
Revenue
$28,964,394
Expenses
$30,270,076
Net income
-$1,305,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$25.9$42.6$44.8$40.1$4.65
2023Detailed filing. Detailed filing data is available for this year.$62.0$17.4$44.6$39.1$36.6$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$15.1$38.8$35.0$28.5$6.49
2021Detailed filing. Detailed filing data is available for this year.$56.3$17.1$39.1$29.0$30.3$1.31
2020Detailed filing. Detailed filing data is available for this year.$48.9$14.7$34.2$28.9$28.8$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$13.0$32.9$33.1$30.1$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$14.0$29.3$32.9$29.9$3.05
2017Detailed filing. Detailed filing data is available for this year.$37.0$12.8$24.2$30.5$34.3$3.78
2016Summary only. Only limited summary data is available for this year.$33.6$8.26$25.3$29.5$32.0$2.52
2015Summary only. Only limited summary data is available for this year.$37.8$11.7$26.2$27.8$25.8$1.98
2014Summary only. Only limited summary data is available for this year.$35.8$10.5$25.4$27.8$26.5$1.33
2013Summary only. Only limited summary data is available for this year.$30.2$7.52$22.7$24.3$22.4$1.98
2012Summary only. Only limited summary data is available for this year.$26.7$7.52$19.2$13.9$12.8$1.09
2011Summary only. Only limited summary data is available for this year.$26.9$7.65$19.2$25.3$22.6$2.68
Peer Organizations

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